Quarterly report pursuant to Section 13 or 15(d)

Patient Fees Receivable

v3.22.2.2
Patient Fees Receivable
9 Months Ended
Sep. 30, 2022
Patient Fees Receivable  
Patient Fees Receivable

Note 9: Patient Fees Receivable

Patient fees receivable is included in Clinic Fees and Insurance Receivables in the Company’s condensed consolidated balance sheets and consisted of the following categories for each of the periods ending September 30, 2022 and December 31, 2021 presented below:

Successor

    

September 30, 2022

    

December 31, 2021

Total Receivables: Gross

$

5,383,421

$

2,641,182

Less: Contractual Allowances

 

(4,745,367)

 

(1,968,750)

Receivables Net of Contractual Allowances

$

638,054

$

672,432