Episode Details

•  Call to Order
• Roll Call
• Approval of Agenda
• Review of This Month’s Accounts Reports: 
  • FY23 June Clinic Income Statement 
  • FY23 June Clinic Variance Report 
  • FY23 June Clinic Budget Report 
  • FY23 June YTD Clinic Detail 
  • June AR Aging Analysis w/ Notes 
  • Athena AR and Activity 
  • AR Prior Year Comparison 
  • DMC FYTD Collections Report 
• Quarterly Reports (Jan, Apr, Jul, Oct mtgs only):
  • Dispensary P&L – POSTPONED
  • Collections – Bad Debt Reports (This Quarter & FYTD)
  • Payment Plans 
  • Sliding Fee Scale Discount Program (SFDP) Adjustments (This Quarter and FYTD) 
• Unfinished Business
• New Business: 
  • Review of Billing and Collections Policy 
• Comments and Questions
• Adjournment 

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