Episode Details

•  Call to Order
• Roll Call
• Approval of Agenda
• Reports: 
  • Account Reports: 
    • FY23 September Clinic Income Statement 
    • FY23 September Clinic Variance Report
    • FY23 September Clinic Budget Report
    • FY23 September YTD Clinic Detail 
    • September 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 (Qtr 2 and 3) 
    • Collections – Bad Debt Reports (this Qtr & FYTD) 
    • Payment Plans 
    • Sliding Fee Scale Discount Program (SFDP) Adjustments (this Qtr & FYTD) 
• Unfinished Business
• New Business: 
  • Consideration of Sliding Scale Fee 
  • Consideration of FY24 Budget 
  • Consideration of SEAPA Donation 
  • Consideration of August Drawdowns 
  • Consideration of Billing and Collections Policy 
• Comments and Questions
• Adjournment

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