Books and MHCP reconciliation built for Minnesota PCA and CFSS providers through the transition — every authorized unit tied to a deposit and a record.
You run the care. We keep the money side clean, reconciled, and ready for whoever asks — the payer, the auditor, or the bank.
Minnesota PCA and CFSS services are billed through Minnesota Health Care Programs (MHCP) in authorized units, and Minnesota is moving personal care assistance toward Community First Services and Supports (CFSS). Both models share one financial truth: every unit you bill has to trace back to an authorization and to documentation that the service happened.
We reconcile your billing to remittances and to deposits month to month, and we keep direct-care payroll tied to the units you bill — so a DHS program-integrity review finds a clean paper trail instead of a reconstruction project.
Want the details? Read our guides on Preparing records for a DHS/Medicaid audit and 245D financial requirements (Minnesota), or see DHS & Medicaid reconciliation.
Yes. We keep your revenue recognition and caregiver payroll consistent across both models so nothing gets miscounted while the program changes.
Monthly reconciliation that ties every billed unit to an authorization, a service record, and a deposit. When that chain is intact, a review is uneventful.
We work from your billing and remittance data alongside your bank feed — we don’t replace your EVV or billing platform, we reconcile against it.
Tell us where things stand — we’ll show you exactly what we’d take off your plate.
Book a free 30-minute consultation. We’ll look at your PCA & CFSS agency’s finances and show you exactly what we’d take off your plate.