Annual report pursuant to Section 13 and 15(d)

Patient Fees Receivable

v3.22.2.2
Patient Fees Receivable
12 Months Ended
Dec. 31, 2021
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 consolidated balance sheets and consisted of the following categories for each of the years ending December 31, presented below:

    

Successor

  

  

Predecessor

December 31, 

December 31, 

    

2021

  

  

2020

Total Receivables: Gross

$

2,641,182

$

1,041,300

Less: Contractual Allowances

 

(1,968,750)

 

(791,837)

Receivables Net of Contractual Allowances

$

672,432

$

249,463

Commercial

$

362,851

$

85,504

Medicare / Medicaid

 

280,265

 

116,220

Self Pay

 

29,316

 

47,739

Receivables Net of Contractual Allowances

$

672,432

$

249,463