Which department typically handles the invoice for the monthly rent of a medical office?

The department that typically handles the invoice for the monthly rent of a medical office is Accounts Payable. This department is responsible for managing outgoing payments and ensuring that all bills, including rent, utilities, and other operational expenses, are paid promptly and accurately. When an invoice for rent is received, the Accounts Payable team verifies the charges, updates financial records, and processes the payment to the landlord or rental company. This ensures smooth financial operations within the medical office.

Other departments, such as Human Resources, focus on employee-related tasks and payroll, while Accounts Receivable deals with incoming payments from patients and insurers. The Purchasing department is primarily concerned with acquiring goods and services rather than managing ongoing expenses like rent.