Financial and Information Management

The client is added to NHI database. They are assigned a special client I.D. number, and this number is supplied on all transactions to ensure correct identification of the Clients. This number is used on billing to ensure accuracy.

All records are maintained for a period of seven (7) years these include financial records, books, documents and other accounting records relating to the performance of NHI's obligation.

NHI management uses feedback from Clients, Staff, industry changes, and technological updates, to implement and evaluate our operational plan with respect to short and long-term directions.

Our financial planning includes budget preparation, monitoring and controls. Each fiscal year, NHI management presents a budget that identifies each area of operation.

We have technology that on a month-to-month basis, expenses are monitored.

Invoices are done on a weekly basis by our Accounting Department, the Accounting Administrator verifies weekly the hours worked, for payroll purposes. Should a NHI employee be overpaid, then the hours billed would be outside the hours paid.

Only those services authorized by the Coordinator of NHI and that have been delivered will be paid.