Accounting & advisory / Adelaide

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Accounting & advisory / Adelaide

Your practice.
In good order.

srwn helps Adelaide medical, dental and allied health practices track patient fees, payments to health professionals, staff wages and running costs.

Discuss your practice
A stethoscope beside neatly arranged appointment and billing records

Healthcare & allied health

Bring your records
into one place.

We check your billing, bank and payroll records against each other and bring them into your monthly accounts.

  1. Billings to bank

    Match payments to your bank

    We use suitable billing and payment reports to match Medicare, HICAPS, card payments and private fees to the money received.

  2. Pay records

    Keep track of pay

    We organise payments to health professionals, staff payroll and superannuation records. Superannuation is money paid into staff retirement funds. Registered partners handle Single Touch Payroll (STP), which reports payroll information to the tax office.

  3. Monthly accounts

    Talk through the month

    We review patient fees, wages and supplier costs with you or your practice manager. We also explain profit margins and cash flow: money coming in and going out.

GP & specialist practices

Understand your
monthly costs.

Each month, we review your clinic’s patient fees, doctor payments, office staff wages and running costs.

If suitable billing reports are available, we agree how to check them against your Xero, MYOB or QuickBooks accounts.

Enquire about medical practice support

Records we work with

Clinic billing reportsBank depositsPayments to health professionalsOffice staff payrollSupplier costsBAS & tax records

Working together

We’ll agree on
who does what.

Your practice
Send us the agreed billing reports, payroll details and documents. Answer questions and approve work when needed.
srwn
We’re your main contact for bookkeeping, monthly accounts and reports. We share records and questions with the registered partner.
Registered partners
They handle BAS and tax advice, preparation and submission. BAS means business activity statement. We can work with your existing tax agent instead.

Getting started

Tell us how
your practice works.

Whether you’re opening a practice or reviewing your accounts, tell us how you handle billing and pay your people. We’ll discuss the help and reports you need.

Start a conversation