Receivables

6 Months Ended

Jun. 30, 2011

Receivables [Abstract]

Receivables

7. Receivables

Health Plans segment receivables consist primarily of amounts due from the various states in which we operate. Such receivables are subject to potential retroactive adjustment. Because all of our receivable amounts are readily determinable and our creditors are in almost all instances state governments, our allowance for doubtful accounts is immaterial. Any amounts determined to be uncollectible are charged to expense when such determination is made. Accounts receivable were as follows:

	June 30,		December 31,
	2011		2010
	(In thousands)
Health Plans segment:
California	$	30,501	$	46,482
Michigan		14,974		13,596
Missouri		23,848		22,841
New Mexico		9,629		18,310
Ohio		19,511		21,622
Utah		5,634		1,589
Washington		12,371		14,486
Wisconsin		8,511		5,437
Others		3,796		3,598
Total Health Plans segment		128,775		147,961
Molina Medicaid Solutions segment		43,899		20,229
	$	172,674	$	168,190

During the second quarter of 2011, we settled certain claims we had made against the state of Utah regarding the savings share provision of our contract in effect from 2003 through June of 2009. Additionally, we recognized a liability for certain overpayments received from the state for the period 2003 through 2009. As a result of these developments, we recognized $6.9 million in premium revenue without any corresponding charge to expense during the second quarter of 2011.