Name of Facility

Technical Aging
0 - 30
Days
950
1,200
15,000
24,000
1,200
30,000
1,200
45,000
2,500
15,000
450,000
259,000
1,000
24,000
1,200
2,500
1,000
1,000

% of
Total
#DIV/0!
34%
31%
100%
31%
24%
28%
100%
61%
63%
40%
94%
68%
10%
42%
22%
32%
33%
36%

TOTALS:

875,750

Previous Month Totals:

900,000

Name
Undefined Class
Agency
Bad Debt
Bankruptcy
BCBS
Champus
Commercial
Estate
Indigent
MC HMO
Medicaid
Medicare
Managed Care
Patient Pamnt Arrg
Private Pay
Rehab
SNF Unit
Workers Comp
Other

31 - 60
Days
950
1,200
24,000
1,200
30,000
14,000
1,500
15,000
10,000
50,000
1,000
15,000
1,200
2,500
1,000
1,000

% of
Total
#DIV/0!
34%
31%
0%
31%
24%
28%
0%
19%
38%
40%
2%
13%
10%
26%
22%
32%
33%
36%

61 - 90
Days

69%

169,550

13%

117,130

9%

67,830

5%

27,480

71%

150,553

12%

100,000

8%

70,000

6%

30,000

230
1,000
15,000
1,200
25,000
10,000
5,000
8,500
35,000
2,500
10,000
1,200
1,500
500
500

% of
91 - 120
% of
121 - 150 % of
Total
Days
Total
Days
Total
#DIV/0!
- #DIV/0!
- #DIV/0!
8%
230
8%
230
8%
26%
500
13%
0%
0%
0%
0%
20%
10,000
13%
2,500
3%
24%
1,000
20%
500
10%
23%
15,000
14%
5,000
5%
0%
0%
0%
14%
5,000
7%
0%
0%
0%
0%
13%
1,400
4%
1,000
3%
2%
4,500
1%
3,500
1%
9%
20,000
5%
10,000
3%
26%
2,500
26%
1,500
15%
17%
5,000
9%
2,500
4%
22%
1,000
19%
500
9%
19%
1,200
16%
0%
17%
250
8%
250
8%
18%
250
9%
0%

151 +
Days
230
1,000
2,500
5,000
1,200
1,000
250
-

% of
Total
#DIV/0!
8%
0%
0%
1%
0%
2%
0%
0%
0%
0%
0%
1%
12%
2%
5%
0%
0%
0%

0
2,820
3,900
15,000
76,500
5,100
107,500
1,200
74,000
4,000
37,400
476,500
379,000
9,700
57,500
5,350
7,700
3,000
2,750

% of
Total
0%
0%
0%
1%
6%
0%
8%
0%
6%
0%
3%
38%
30%
1%
5%
0%
1%
0%
0%

2%

11,180

2%

12,542

1%

1,268,920

100%

1%

1,263,095

100%

Total

Facility Name Aging Chart

1% 5%

0%
0%
10%
%
0%1%
0%

6%

30%

0%

8%

0%
6%
0%
3%

Undefined Class
Estate
Private Pay

Agency
Indigent
Rehab

Bad Debt
MC HMO
SNF Unit

Bankruptcy
Medicaid
Workers Comp

BCBS
Medicare
Other

Champus
Managed Care

Commercial
Patient Pamnt Arrg

38%

KME: 07/24/2011

Aging Report