Ex 6

Ferris State Clinic

Aged A/R Schedule
5/31/2017
Days outstanding
Patient DOS Billed Paid Balance 0-30 31-60 61-90 91+ total number of days
1 Dave Smith 2/2 125 90 35 35 118
2 John Doe 5/5 1,850 1,350 500 500 26
3 Mary Jones 4/5 600 450 150 150 56
4 Bill Hamm 1/6 200 100 100 100 145
5 Steve Ward 4/3 700 660 40 40 58
6 Mallory Fox 2/5 170 - 170 170 115
7 Tim Flynn 3/15 4,600 3,500 1,100 1,100 77
8 Bobbie Watson 3/10 2,200 3,200 (1,000) (1,000) 82
9 Tom Norman 1/15 28,000 25,600 2,400 2,400 136
10 Stephanie Jackson 1/12 5,250 4,500 750 750 139
11 Tyler Ames 12/15 10,000 8,000 2,000 2,000 167
12 Topher Easton 11/14 3,500 1,500 2,000 2,000 198
13 Amy Green 1/8 2,250 800 1,450 1,450 143
14 Kelly Trout 2/24 12,670 7,800 4,870 4,870 96
15 Sam Stout 4/23 4,560 2,200 2,360 2360 38
16 Bonnie Warner 3/1 200 100 100 100 91
17 Jim Cooter 9/12 3,800 3,600 200 200 261
18 Nate Jefferson 12/30 25,500 10,000 15,500 15,500 152
19 Phil Wall 5/12 1,200 900 300 300 19
20 Sheila Tripp 4/9 780 250 530

Summary Average number of days

Total amount 108,155 33,555 (200) 2,550 1,100 29,575 33,025

Percentage xxxxxxxxxxxxxxxxxx 100% -1% 8% 3% 90% 100%

02/04/2020 file:///conversion/tmp/scratch/458190756.xlsx Ex 6