Clinic Finance Committee - January 21, 2025
Season 2025
Episode 4
- Call to Order
- Roll Call
- Approval of Agenda
- Approval of Minutes:
- Public Participation
- Review of This Month’s Accounts Reports:
- FY24 December Year to Date Clinic Detail
- FY24 December Clinic Variance Report
- December Accounts Receivable Aging Analysis with Notes
- Athena Accounts Receivable and Activity
- Accounts Receivable Prior Year Comparison
- Dahl Memorial Clinic Fiscal Year to Date Collections
- Quarterly Reports:
- Dispensary Profit and Loss
- Collections- Bad Debt Reports
- Payment Plans
- Sliding Fee Scale Discount Program Adjustments
- Unfinished Business
- New Business:
- Recommendation of Opening a Bank Account
- Recommendation of Additions to Fee Schedule
- Discussion Items:
- Future Budget Process
- HRSA Grant Update
- Audit Status
Packet
Published on 10 months, 3 weeks ago