NOTE 3 - ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables)

6 Months Ended

Dec. 31, 2019

Receivables [Abstract]

Receivables - Current - net

Receivables, net is comprised of the following at December 31, 2019, and June 30, 2019:

	December 31, 2019
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,318	$	190	$	4,128
Accounts receivable - related party	$	60		—	$	60
Medical receivable	$	16,151	$	—	$	16,151
Management and other fees receivable	$	35,884	$	8,602	$	27,282
Management and other fees receivable from related medical practices ("PC’s")	$	9,129	$	2,116	$	7,013

	June 30, 2019
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	3,927	$	190	$	3,737
Accounts receivable - related party	$	—		—	$	—
Medical receivable	$	15,729	$	—	$	15,729
Management and other fees receivable	$	35,114	$	9,405	$	25,709
Management and other fees receivable from related medical practices ("PC’s")	$	8,812	$	2,311	$	6,501

Receivables - Non Current - net

Future revenue to be received over the next four years at December 31, 2019 are as follows:

2021	$	619
2022		619
2023		619
2024		464
Total	$	2,321

Patient fee revenue - net

Patient fee revenue, net of contractual allowances and discounts.

	For the Three Months Ended December 31,
	2019		2018
Commercial Insurance/ Managed Care	$	1,335	$	1,335
Medicare/Medicaid		276		270
Workers' Compensation/Personal Injury		4,112		3,956
Other		273		360
Patient Fee Revenue, net of contractual allowances and discounts	$	5,996	$	5,921

	For the Six Months Ended December 31,
	2019		2018
Commercial Insurance/ Managed Care	$	2,689	$	2,515
Medicare/Medicaid		542		561
Workers' Compensation/Personal Injury		8,406		7,658
Other		404		712
Patient Fee Revenue, net of contractual allowances and discounts	$	12,041	$	11,446