Accounting Services Checklist

  • Accounts Receivable
    • Medicare Visits
      • Billing Entry Posting and Classification
      • Payment Posting
    • Non-Medicare Visits
      • Customer Set Up
      • Invoicing
      • Payment Posting
      • Reconciliation
      • Collection
  • Accounts Payable
    • Vendor Set Up and Classification
    • Vendor Invoice Entry
    • Vendor Payment Processing
    • Vendor Account Reconciliation
    • Annual 1099
  • Credit Card
    • Transaction Entry and Classification
    • Reconciliation
  • Bookkeeping
    • Chart of Accounts Set Up and Classification
    • Account Reconciliation
    • Bank Reconciliation
    • Fixed Assets
      • Classification
      • Depreciation, Adjustment, Retirement, and Sale Entries
    • Financial Reporting
      • Month
      • Quarter
      • Annual
    • City Taxes
    • Property Taxes
    • Preparation of Cost Report Requirements
    • Budget Preparation
  • Payroll
    • Employee Set Up and Classification
    • Employee Payroll Processing
    • Payroll Tax Remittance
    • Payroll Quarterly Reporting
    • Year End Reporting
  • Cash Flow Control and Analysis

Our Work

Plain & simple, our goal is to provide you with answers. We do so by combining new age technologies with old fashioned service. For us, your trust is everything. And nothing enhances our reputation more than the ringing endorsement of a satisfied client. It is, after all, why we’re still here.

About Us

We have established professional relationships with the Provider Community, Fiscal Intermediaries, and CMS.  More>>

Contact Us

Cost Reporting Preparation - Greg Ryan
P.O. Box 5003
Woodland Hills, CA 91365-5003

Phone: (818) 917-9862
Alt: (818) 710-8757
Fax:  (818) 710-8444

SoftwarePatrick Manis/ Accounts Receivables – Jessie Manis
4215 Tierra Rejada Rd. #122
Moorpark, CA 93021

Phone: (805) 523-7364
Fax:(805) 523-3398

Accounting Services – Lynne Martin
Phone: (818) 426-1492
Fax: (818) 701-0242

Committed To Your Success

At Manis & Ryan we are committed to helping our clients meet today's challenges and tomorrow's goals. Developing next- generation technology and services to help your company reach it's business objectives. Cutting edge technology with old fashioned service.


We offer demo versions of our Spirit of 1728 software programs for your review. Experience the ease of use and functionality of our software before you buy. Give us a call at (805) 523-7364 for more info!

Credit Card Processing

Manis & Ryan accepts all Credit Cards at no extra charge! Click here to download our Credit Card Authorization Form