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Clinic Finance Committee - October 13, 2025

- Call to Order
- Roll Call
- Approval of Agenda
- Approval of Minutes:
- Public Participation
- Review of This Month’s Accounts Reports:
- FY25 September Year to Date Clinic Detail
- FY25 September Clinic Variance Report
- September Accounts Receivable Aging Analysis with Notes
- AthenaOne Accounts Receivable and Activity
- AccountsOne Receivable Prior Year Comparison
- Dahl Memorial Clinic Fiscal Year to Date Collections
- Quarterly Reports:
- Dispensary Profit and Loss
- Collections – Bad Debt Reports
- Payment Plans
- Sliding Fee Scale Discount Program Adjustments
- Unfinished Business:
- New Business:
- Review of Billing and Collection Policy
- Review of Dahl Memorial Clinic Municipal FY26 Budget
- Discussion
- Adjournment
Packet
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