- Call to Order
- Roll Call
- Approval of Agenda
- Reports:
- Account Reports:
- FY23 September Clinic Income Statement
- FY23 September Clinic Variance Report
- FY23 September Clinic Budget Report
- FY23 September YTD Clinic Detail
- September AR Aging Analysis w/ Notes
- Athena AR and Activity
- AR Prior Year Comparison
- DMC FYTD Collections Report
- Quarterly Reports (Jan, Apr, Jul, Oct mtgs only):
- Dispensary P&L (Qtr 2 and 3)
- Collections – Bad Debt Reports (this Qtr & FYTD)
- Payment Plans
- Sliding Fee Scale Discount Program (SFDP) Adjustments (this Qtr & FYTD)
- Unfinished Business
- New Business:
- Consideration of Sliding Scale Fee
- Consideration of FY24 Budget
- Consideration of SEAPA Donation
- Consideration of August Drawdowns
- Consideration of Billing and Collections Policy
- Comments and Questions
- Adjournment
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