P3 Health Partners Inc. General form of registration statement for all companies including face-amount certificate companies

Patient Fees Receivable

Patient Fees Receivable

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Patient Fees Receivable

Patient Fees Receivable

Note 5: 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 ended September 30, 2021 and December 31, 2020, presented below:


	Unaudited
	September 30, 2021		December 31, 2020
Total Receivables: Gross	$	2,098,575	$	662,526
Less: Contractual Allowances		(1,799,004)		(302,137)
Receivables Net of Contractual Allowances		299,571		360,389

Commercial		129,742		203,201
Medicare / Medicaid		147,635		109,996
Self Pay		22,194		47,192
Receivables Net of Contractual Allowances	$	299,571	$	360,389

Note 6: Patient Fees Receivable

Patient fees receivable is included in Clinic Fees and Insurance Receivables in the Company’s Consolidated Balance Sheet and consisted of the following categories for each of the years ending December 31, presented below:


	2019		2020
Total Receivables: Gross	$	672,846	$	1,041,300
Less: Contractual Allowances		(201,439)		(791,837)
Receivables Net of Contractual Allowances		471,407		249,463
Commercial		205,000		85,504
Medicare / Medicaid		222,992		116,221
Self Pay		43,414		47,739
Receivables Net of Contractual Allowances	$	471,406	$	249,464