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NOTE 3 - ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (USD $) (Tables)
9 Months Ended
Mar. 31, 2019
Receivables [Abstract]  
Receivables - net

Receivables, net at March 31, 2019:

   Gross Receivable  Allowance for doubtful accounts  Net
Accounts receivable  $3,899   $190   $3,709 
Accounts receivable - related party  $30    —     $30 
Medical receivable – net  $15,318    —     $15,318 
Management and other fees receivable  $34,479   $9,500   $24,979 
Management and other fees receivable from related medical practices ("PC’s")  $8,746   $2,542   $6,204 

 

 

Receivables, net at 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

Patient fee revenue

 

   For the Three Months Ended March 31,
   2019  2018
Commercial Insurance/ Managed Care  $1,345   $1,238 
Medicare/Medicaid   315    337 
Workers' Compensation/Personal Injury   4,569    6,577 
Other   181    2,011 
Patient Fee Revenue, net of contractual allowances and discounts   6,410    10,163 
Provision for Bad Debts and bad debt expense   —      (4,552)
Net Patient Fee for Revenue  $6,410   $5,611 

 

   For the Nine Months Ended March 31,
   2019  2018
Commercial Insurance/ Managed Care  $3,860   $3,452 
Medicare/Medicaid   876    903 
Workers' Compensation/Personal Injury   12,227    18,685 
Other   893    5,313 
Patient Fee Revenue, net of contractual allowances and discounts   17,856    28,353 
Provision for Bad Debts and bad debt expense   —      (12,873)
Net Patient Fee for Revenue  $17,856   $15,480