Close the dental practice month

Takings, NHS activity, lab bills and associate pay checked and closed by day five.

1. Match card and cash takings to the day sheets
2. Match plan and finance company payments to the bank
3. Check units of dental activity against the year to date target. Most people forget this: Falling behind on units mid year leads to money being clawed back at year end
4. Match lab bills to the treatments they belong to
5. Record supplier bills for materials
6. Work out associate pay from fees collected
7. Run staff payroll
8. Review the month against budget (Practice owner signs off)

All recipes