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ACCOUNTS RECEIVABLE, NET (Tables)
3 Months Ended
Mar. 31, 2018
ACCOUNTS RECEIVABLE, NET  
Schedule of accounts receivable allowances

 

 

 

As of March 31, 2018

 

As of December 31, 2017

 

(in thousands)

 

Patient Care

 

Products & 
Services

 

Consolidated

 

Patient Care

 

Products & 
Services

 

Consolidated

 

Accounts receivable, before allowances

 

$

170,274

 

$

23,179

 

$

193,453

 

$

193,150

 

$

23,494

 

$

216,644

 

Allowances for estimated implicit price concessions arising from:

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for estimated payor disallowances

 

(53,370

)

 

(53,370

)

(56,233

)

 

(56,233

)

Allowance for estimated patient non-payments

 

(8,848

)

 

(8,848

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, gross

 

108,056

 

23,179

 

131,235

 

136,917

 

23,494

 

160,411

 

Allowance for doubtful accounts

 

 

(4,225

)

(4,225

)

(9,894

)

(4,171

)

(14,065

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, net

 

$

108,056

 

$

18,954

 

$

127,010

 

$

127,023

 

$

19,323

 

$

146,346