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Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2013
Basis of Presentation  
Schedule of allowances for doubtful accounts

 

 

Allowance for doubtful accounts (in thousands):

 

Balance, December 31, 2011

 

$

1,158

 

Provision

 

19

 

Recoveries

 

 

Charge-offs

 

(347

)

Balance, December 31, 2012

 

$

830

 

Provision

 

551

 

Recoveries

 

(42

)

Charge-offs

 

(167

)

Balance, September 30, 2013

 

$

1,172

 

 

Estimated allowance for appeals and estimated liability for appeals (in thousands):

 

Balance, December 31, 2011

 

$

10,383

 

Provision

 

20,513

 

Appeals found in Providers favor

 

(2,124

)

Balance, December 31, 2012

 

$

28,772

*

Provision

 

17,261

 

Appeals found in Providers favor

 

(6,031

)

Balance, September 30, 2013

 

$

40,002

*

 

 

*Includes $12,518 and $6,985 related to estimated allowance for appeals that apply to uncollected accounts receivable as of September 30, 2013 and December 31, 2012, respectively