General form of registration statement for all companies including face-amount certificate companies

Patient Fees Receivable (Tables)

v3.21.4
Patient Fees Receivable (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Patient Fees Receivable    
Schedule of patient fees receivable

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Unaudited

    

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September 30, 2021

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December 31, 2020

Total Receivables: Gross

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$

2,098,575

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$

662,526

Less: Contractual Allowances

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(1,799,004)

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(302,137)

Receivables Net of Contractual Allowances

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299,571

​

 

360,389

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​

 

  

​

 

  

Commercial

​

 

129,742

​

 

203,201

Medicare / Medicaid

​

 

147,635

​

 

109,996

Self Pay

​

 

22,194

​

 

47,192

Receivables Net of Contractual Allowances

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$

299,571

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$

360,389

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​

​

​

​

​

​

​

​

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2019

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2020

Total Receivables: Gross

    

$

672,846

    

$

1,041,300

Less: Contractual Allowances

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(201,439)

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(791,837)

Receivables Net of Contractual Allowances

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471,407

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249,463

Commercial

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205,000

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85,504

Medicare / Medicaid

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222,992

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116,221

Self Pay

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43,414

​

 

47,739

Receivables Net of Contractual Allowances

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$

471,406

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$

249,464