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Clinic Finance Committee - August 18, 2025

Season 2025 Episode 68 Published 6 months, 3 weeks ago
Description
  • Call to Order
  • Roll Call
  • Approval of Agenda
  • Approval of Minutes: July 21, 2025 
  • Public Participation
  • Review of This Month’s Accounts Reports: 
    • FY25 July Year to Date Clinic Detail
    • FY25 July Clinic Variance Report 
    • July Accounts Receivable Aging Analysis with Notes 
    • AthenaOne Accounts Receivable and Activity
    • AccountsOne Receivable Prior Year Comparison 
    • Dahl Memorial Clinic Fiscal Year to Date Collections
    • FY25 Year to Date Clinic Revenue 
  • Quarterly Reports
  • Unfinished Business
    • Review of Policies 
      • Establishment of Fees and Charges 
  • New Business
  • Corporate Session
  • Adjournment 

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