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NOTE 3 - ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (USD $) (Tables)
3 Months Ended
Sep. 30, 2015
Receivables [Abstract]  
Receivables - net

Receivables, net is comprised of the following:

 

   September 30, 2015
    Gross Receivable    Allowance for doubtful accounts    Net 
Accounts receivable  $4,953   $362   $4,591 
Accounts receivable - related party  $90    —     $90 
Medical receivable  $28,408   $18,966   $9,442 
Management and other fees receivable  $28,174   $13,690   $14,484 
Management and other fees receivable from related medical practices ("PC’s")  $4,003   $403   $3,600 

 

 

 

 

 

 June 30, 2015

    Gross Receivable    Allowance for doubtful accounts    Net 
Accounts receivable  $4,153   $362   $3,791 
Accounts receivable - related party  $—      —     $—   
Medical receivable  $24,541   $15,459   $9,082 
Management and other fees receivable  $27,330   $13,272   $14,058 
Management and other fees receivable from related medical practices ("PC’s")  $3,910   $403   $3,507 

Patient fee revenue - net

The Company’s patient fee revenue, net of contractual allowances and discounts less the provision for bad debts for the three months ended September 30, 2015 and 2014 are summarized in the following table.

 

   For the Three Months Ended September 30,
   2015  2014
Commercial Insurance/ Managed Care  $1,071   $1,080 
Medicare/Medicaid   275    297 
Workers' Compensation/Personal Injury   5,308    3,695 
Other   1,460    1,715 
Patient Fee Revenue, net of contractual allowances and discounts   8,114    6,787 
Provision for Bad Debts   (3,507)   (3,146)
Net Patient Fee for Revenue  $4,607   $3,641