EPISODE · Jul 18, 2023 · 29 MIN
Clinic Finance Committee - July 17, 2023
from Skagway Boards, Commissions, and Committees · host Municipality of Skagway
Call to OrderRoll CallApproval of AgendaReview 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 – POSTPONEDCollections – Bad Debt Reports (This Quarter & FYTD)Payment Plans Sliding Fee Scale Discount Program (SFDP) Adjustments (This Quarter and FYTD) Unfinished BusinessNew Business: Review of Billing and Collections Policy Comments and QuestionsAdjournment Packet
What this episode covers
Call to OrderRoll CallApproval of AgendaReview 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 – POSTPONEDCollections – Bad Debt Reports (This Quarter & F...
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Clinic Finance Committee - July 17, 2023
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