LedgerMatch
Bank Reconciliation for Dental Practices in Aurora, CO
A practical CSV-based bank-to-ledger workflow for dental practices bookkeepers serving businesses in Aurora.
Bookkeeping context in Aurora
Aurora, Colorado's third-largest city, has a strong healthcare, aerospace, and retail sector adjacent to Denver International Airport. Wells Fargo and Chase are the dominant commercial banks in Aurora. LedgerMatch handles both CSV formats and reconciles Aurora business accounts against QuickBooks or Xero in under 10 minutes.
Dental Practices reconciliation workflow
Dental practices receive payments from a complex mix of sources — insurance ERA deposits from Delta Dental, Cigna, Aetna, and Metlife, patient copays and out-of-pocket payments via POS terminal, and patient financing payouts from CareCredit or Lending Club. Each source deposits on a different schedule and in a net amount that doesn't match the ledger entry amount. LedgerMatch matches every insurance payout and patient payment against your QuickBooks or Dentrix ledger in under 10 minutes.
Local and industry considerations
- Colorado's flat 4.4% corporate income tax requires accurate monthly reconciliation for Aurora businesses to support quarterly estimated payments.
- Insurance reimbursements and patient co-pays arrive via EFT, check, and credit card at different intervals and often net of adjustment amounts — careful monthly matching against QuickBooks is essential.
Common banks and accounting tools
- Wells Fargo
- Chase
- Bellco Credit Union
- Wells Fargo
- Chase
- Bank of America
- QuickBooks Online
- Dentrix
Explore related resources
Install LedgerMatch
Choose the browser or spreadsheet workflow that fits your team.