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NOTE 3 - ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLES AND MANAGEMENT AND OTHER FEES RECEIVABLE (USD $) (Tables)
6 Months Ended
Dec. 31, 2013
Receivables [Abstract]  
Receivables - net

Receivables, net is comprised of the following at December 31, 2013:

   Gross Receivable  Allowance for doubtful accounts  Net
Receivables from equipment sales and service contracts  $5,616   $257   $5,359 
Receivables from equipment sales and service contracts - related party  $60    —     $60 
Medical Receivable  $15,731   $6,847   $8,884 
Management and other fees receivables  $21,224   $8,877   $12,347 
Management and other fees receivables from related medical practices ("PC’s")  $3,388   $403   $2,985 

 

Receivables, net is comprised of the following at June 30, 2013:

   Gross Receivable  Allowance for doubtful accounts  Net
Receivables from equipment sales and service contracts  $4,701   $257   $4,444 
Receivables from equipment sales and service contracts - related party  $—     $—     $—   
Medical Receivable  $10,711   $2,585   $8,126 
Management and other fees receivables  $20,561   $9,095   $11,466 
Management and other fees receivables from related medical practices ("PC’s")  $2,785   $403   $2,382 
Net patient fee for revenue

Net patient fee for revenue

 

 

  

For the Three Months Ended

December 31,

   2013  2012
Commercial Insurance/ Managed Care  $1,011   $—   
Medicare/Medicaid   439    —   
Workers' Compensation/Personal Injury   3,455    —   
Other   989    —   
Patient Fee Revenue, net of contractual allowances and discounts   5,894    —   
Provision for Bad Debts   -2,223    —   
Net Patient Fee for Revenue  $3,671   $—   

 

 

  

For the Six Months Ended

December 31,

   2013  2012
Commercial Insurance/ Managed Care  $2,111   $—   
Medicare/Medicaid   818    —   
Workers' Compensation/Personal Injury   6,350    —   
Other   2,442    —   
Patient Fee Revenue, net of contractual allowances and discounts   11,721    —   
Provision for Bad Debts   -4,262    —   
Net Patient Fee for Revenue  $7,459   $—