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Clinic Finance Committee - September 18, 2023

Season 2023 Episode 92 Published 2 years, 5 months ago
Description
  •  Call to Order
  • Roll Call
  • Approval of Agenda
  • Review of This Month’s Accounts Reports:
    • FY23 August Clinic Income Statement 
    • FY23 August Clinic Variance Report 
    • FY23 August Clinic Budget Report 
    • FY23 August YTD Clinic Detail 
    • August 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) 
  • Unfinished Business: 
    • Discussion of Sliding Scale Fee 
    • Discussion of FY24 Budget 
  • New Business: 
    • Review of APCA Operational Assessment 
    • Review of Billings and Collections Policy 
    • Discussion of COVID-19 Bridge Access Program Funding
  • Comments and Questions
  • Adjournment 

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