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

    

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

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