Extra Services

LASA Ltd offers members Claims and Billing, Accounts, Financial, Payroll and Consultancy services. We also offer Extra Services so you can customise your package to get the services you need.

  • Update admissions and discharges, hospital/social leave,
    oxygen, enteral feeding on line on behalf of the facility on a
    weekly basis
  • Adjustment Resident Fee Report-Excel format
  • Advanced Resident Fees Billing Report-Excel format
  • Capital Bond Retention Report-Excel format
  • Bond Register Report-PDF- Excel format
  • RAD Register Report-PDF- Excel format
  • Accounts Receivable Report-DR/CR Balance Accounts-
    Excel format
  • Sales Activity Report- Excel format
  • Product Report- Excel format
  • Cash Receipts-Excel format
  • Reconciliation of Accounts Receivable Reports, Product
  • Reports and Sales Reports on a monthly basis
  • Product Report vs Resident Charges and Credit Memos
  • Product Report vs Adjustment and Advanced Resident Fee Billing Reports
  • AR Reports vs Product report and Cash Receipts
  • Petty Cash
  • Petty Cash Reconciliation
  • Replenishment of the petty cash fund
  • Credit Cards Reconciliation/Reimbursements
  • Staff Expenses Reconciliation /Reimbursements
  • Reconciliation of AP sub-ledger to GL
  • AP Sub-ledger Report
  • Reconciliation of AR sub-ledger to GL
  • AR Sub-ledger Report
  • Maintain Asset Register (CAPEX)
  • Sales Tax Report-Monthly GST Summary or detailed Report for Accounts Payable
  • Statement of Changes in Equity (Statement of Retained Earnings)
  • Debt Collection
  • KPI Reports
  • Consultancy Service
  • Reconciliation AR & AP-Resident Charges Entries
  • Managing Accruals and Prepaid Expenses