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{47ttrnrrn l:rarrpri~~~c, L.LC' <br />3.1.6 Reports <br />~~ ituuan Enterprises. f.I.C ~n~o~idcs 13nancial. stabsticul and iiseal reports i~t all i~illin~,~ ~~ursu~Int <br />tc~ i;cner:ill~ Accepted .~cwuutilY13 1'I-incip(~s tC;:1:1P1 i»I a Inol~thl~'. qual-tcrl~- and annual basis. <br />~u ~~~ r,yacsted h~ the City. lccunullated r<<emle reports i~rr the: ~~it~ are sent on a ntonthl~~ <br />ha~i~. (1aI' rcprri~ art detailed and ;.I:~ ter read. Keporu can he pru~ ided hard ~~{~~~- ;mailed, or <br />a~~ailablc inn r~ur ~~ehsite fir reu-ie~al. <br />S:unt{le Ilet~orts <br />The I~,II~~~~in~ is :I amplil7~~ ul~ ~l<< rr}~orls ~~z prcl~id~ t~, ti1~ Cite al~,n~, ~~ith ;olne that pan b~ <br />!'cifaesle~, Zit a ll1i~Il~el]1S ll~~11t;C. ~ hose I'eporl~ clrV'eI' i~ilr ablilll ti? aCCOUnl for aetai~ed ~'fCCfl~ttI'C. <br />~'cdi-Ca!. Aiembersl-~ip. and 13ad l~eht ~~rite uit~s ol~an~ t~pc :Ind to track re~~emle h. pcrii~d: <br />r'ihl'( .~lil'1'i'1 <br />i lci~~'l ~lll-fie' f)et<lli or 111i1]lllat'~ salt bC rllll L~\ dale i>f~ ~CI~V'1CC. E~a1~~1- 4J 1' ~dltCll[ OI- <br />C~~ll;i?111C11iUi7 litc'IL' 01. { lekei ~iirteA~ aCc' Used lU ptt~~lde lll~i)rllli]UUIl sUeh as Illllllbt°r of aCC~lUnt <br />II'.~~ll!lcii !l1`c` the ~~'~teli) In a_?~ en Itl(~Ilth and 1~:Y~e1- 1711\. ~ }IIS Inft~i-mdtlt~lt 0:117 rC i1Sed Iii `~ CI'1~~ <br />that .:ll tickets ent ha~~e been recei~~ed and t<~r projection of~re~cnuc. - <br />1 C'111' ItJ 1)U(i 1~Z~'l'i'171i~' i177i( .~Jill;tl..;C771('111 .SlfilJillll{"; l~l'jh)1'Li <br />ll~c l~cal t:~ f)utc Rej~iu-t i~r~,~~,i.ies a snai~shot o:-the last t~~el~e months at a!1~ ~_i~en Ume. i~his <br />1.'}~~''f'; i~~;ers ii~ta~> in 11t~ ~atei~~riCi. li ;.~>~~ re~ICi:t~ the C111~'Uln1 l'i)~ICCUUn '~lt~', t~Ut~1 1?riliJ an~~ <br />n- '.ir ~~e '.`,~~!~ e-ln~_rMh 1?Cl'1i~~i. <br />The ~lana~aem~nt tiumnlar~ rc~~i,rt i run b~ fiscal year. It ~~ri~~i~1es an ac:r~~untin~~ b~ financial <br />cias~s i~i~t~~ta( trips and dollars billed each month. ~~ith a eumulati~c ~~ear-to-date trackin~~. [t also <br />[~rU'.!~~L•~ ..Ill a~Ci?Untl11~~ i?f tt~C ~~i>~~:Ii'ti I-~~C1V~cij Ci1C}1 Inillltl) b_~ tlna11C13~ e~il~~ A~lth ~3 ~UIIlU~~itl~'~ <br />~e~u-to-dale U~aekine. <br />ft'~,tif17~1' i~,~?ui'1 <br />fh~~ r~~iln:d r~~~~,rt 1i,t.~ ~,aticnt name. u'ip date. run rnunher. incident number. and the amount to <br />h~• r~~.uni~d. <br />llt~itir'tlt_~'irln;~~11t Li~Lir~~ <br />~1h~ Ali~cthl~~ Cash f:eceipts Journal lists patient Warne. paler, date ol- ser~~ice, pa~~ment. <br />:c>ntractual ~~rite do~~ns, ~~rite-off, refunds. anti re~enuc adjusuilcnts b~ deposit date lire cacl: <br />f?atient. <br />Citr~ of Surrru 1 era Pier Drpurtrrerru <br />25C-22 <br />