Clinic Finance Committee - October 16, 2023

 Call to OrderRoll CallApproval of AgendaReports: Account Reports: FY23 September Clinic Income Statement FY23 September Clinic Variance ReportFY23 September Clinic Budget ReportFY23 September YTD Clinic Detail September AR Aging Analysis w/ Notes Athena AR and ActivityAR 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 BusinessNew 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 QuestionsAdjournmentPacket