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NOTE 3 - ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (USD $) (Tables)
3 Months Ended
Sep. 30, 2016
Receivables [Abstract]  
Receivables - net

 

   September 30, 2016
    Gross Receivable    Allowance for doubtful accounts    Net 
Accounts receivable  $4,888   $284   $4,604 
Accounts receivable - related party  $90    —     $90 
Medical receivable  $28,752   $18,205   $10,547 
Management and other fees receivable  $29,469   $12,909   $16,560 
Management and other fees receivable from related medical practices ("PC’s")  $4,625   $393   $4,232 

 

   June 30, 2016
    Gross Receivable    Allowance for doubtful accounts    Net 
Accounts receivable  $4,654   $284   $4,370 
Accounts receivable - related party  $—      —     $—   
Medical receivable  $27,579   $17,452   $10,127 
Management and other fees receivable  $29,584   $13,946   $15,638 
Management and other fees receivable from related medical practices ("PC’s")  $4,457   $393   $4,064 

 

Patient fee revenue - net

 

  

For the Three Months Ended

September 30,

   2016  2015
Commercial Insurance/ Managed Care  $1,264   $1,071 
Medicare/Medicaid   300    275 
Workers' Compensation/Personal Injury   5,680    5,308 
Other   1,579    1,460 
Patient Fee Revenue, net of contractual allowances and discounts   8,823    8,114 
Provision for Bad Debts   (3,878)   (3,507)
Net Patient Fee for Revenue  $4,945   $4,607