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NOTE 3 - ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (USD $) (Tables)
3 Months Ended
Sep. 30, 2018
Receivables [Abstract]  
Receivables - net

 

   September 30, 2018
   Gross Receivable  Allowance for doubtful accounts  Net
Accounts receivable  $4,359   $190   $4,169 
Accounts receivable - related party  $90    —     $90 
Medical receivable  $37,021   $23,312   $13,709 
Management and other fees receivable  $32,582   $10,609   $21,973 
Management and other fees receivable from related medical practices ("PC’s")  $8,328   $2,166   $6,162 

 

   June 30, 2018
   Gross Receivable  Allowance for doubtful accounts  Net
Accounts receivable  $4,004   $190   $3,814 
Accounts receivable - related party  $—      —     $—   
Medical receivable  $36,079   $22,728   $13,351 
Management and other fees receivable  $32,846   $10,983   $21,863 
Management and other fees receivable from related medical practices ("PC’s")  $7,246   $1,711   $5,535 

 

Patient fee revenue - net

  

For the Three Months Ended

September 30,

   2018  2017
Commercial Insurance/ Managed Care  $1,180   $1,198 
Medicare/Medicaid   291    272 
Workers' Compensation/Personal Injury   3,702    5,578 
Other   352    1,605 
Patient Fee Revenue, net of contractual allowances and discounts   5,525    8,653 
Provision for Bad Debts   —      (3,750)
Patient Fee Revenue - net  $5,525   $4,903