XML 51 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
REVENUE RECOGNITION (Tables)
12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The approximate percentage of net revenues by type of payer customer was as follows:
Year Ended December 31,
202320222021
Healthcare insurers:
Fee-for-service37 %38 %39 %
Capitated
Total healthcare insurers40 41 42 
Government payers11 11 10 
Client payers34 33 33 
Patients (including coinsurance and deductible responsibilities)12 12 12 
Total DIS97 97 97 
DS
Net revenues100 %100 %100 %
Accounts Receivable Disaggregation The approximate percentage of net accounts receivable by type of payer customer as of December 31, 2023 and 2022 was as follows:
20232022
Healthcare insurers24%28%
Government payers76
Client payers4544
Patients (including coinsurance and deductible responsibilities)2018
Total DIS9696
DS44
Net accounts receivable100%100%
Accounts Receivable, Allowance for Credit Loss The following table summarizes the activity for the Company's allowance for credit losses during the years ended December 31, 2023 and 2022, which principally relates to client payers:
Allowance for Credit Losses
Balance, December 31, 2021$31 
Provision for credit losses3
Write-offs of accounts receivable, net of recoveries(4)
Balance, December 31, 202230 
Provision for credit losses
Write-offs of accounts receivable, net of recoveries(4)
Balance, December 31, 2023
$27