Signals

38 aged clients

DLP Conemaugh Physician Practices, LLC is the largest non-current client balance.

The account carries $115.6k of aged A/R across the active collection buckets.

The 91+ bucket remains the largest collection lane.

23% of non-current A/R now sits in 91 and over, which should stay at the front of the follow-up queue.

The workbench excludes Commercial Payors claims balances.

Claims Payments - Commercial Payors is intentionally removed so the page stays focused on client collections only.

Post Acute facility balances now roll into one division row.

19 facility rows totaling $32.8k are grouped under Post Acute Care Division using the recurring month-start sub-$1.0k charge pattern from the CompMed extract.

Collections workbench

Open A/R aging

38 aged clients
Notes save to the finance database
Client1 - 3031 - 6061 - 9091 and overOpen A/RCollections notes
DLP Conemaugh Physician Practices, LLC$49.2k$66.4k----$115.6k
Acute Care Claims Accrual--$45.3k$31.6k$18.4k$95.3k
HCA Good Samaritan$39.1k------$39.1k
MTC - Bay Correctional Facility$37.2k$916----$38.1k
Post Acute Care Division$5.3k$4.0k$2.0k$21.5k$32.8k
Advent North - Waterman$29.1k------$29.1k
HCA - NTX - Rapides Regional Medical Center$15.5k------$15.5k
Brighton Rehabilitation and Wellness Center------$13.8k$13.8k
CFG Health Systems, LLC$12.9k------$12.9k
Fairmont Health & Rehab Center (FKA Arbors at Fairmont)--$500$500$6.5k$7.5k
Rescare St.Clairsville$2.5k$2.5k--$2.5k$7.5k
St. John Specialty Care Center------$7.5k$7.5k
Winchester Terrace------$7.5k$7.5k
Quality Life Services - Sugar Creek------$6.5k$6.5k
Abbyshire Place Skilled Nsg & Rehab$500$500$500$3.9k$5.4k
Glendora Health Care Center------$4.5k$4.5k
Quality Life Services - Sarver------$4.5k$4.5k
Signature San Antonio$3.7k------$3.7k
Sunnyslope Nursing Home$500$500$500$2.0k$3.5k
Laurels of Athens------$2.5k$2.5k
Glasgow Health & Rehab Center.------$2.0k$2.0k
Kendal at Oberlin$500----$1.0k$1.5k
Cordova$1.3k------$1.3k
Otterbein Gahanna------$1.0k$1.0k
Huntsburg Healthcare Community LLC DBA Autumn Hills Healthcare Community$333$333$333--$1000
Ohman Family Living at Holly$333$333$333--$1000
Ohman Family Living at Briar$333$333----$667
Optum/Episource, LLC on behalf of CareSource$900----$-270$630
Ohio Valley Health Corp$500------$500
PARKVUE PLACE$500------$500
Pebble Creek Nursing Home------$500$500
Seneca Trail Healthcare Center------$500$500
Datavant------$360$360
HCA Methodist$285------$285
The Eliza Jennings Home Inc$250------$250
Lisa Soeder------$68$68
Maureen Graham------$45$45
Huntington Bank1------$20$20

Source notes

  • Published artifact date: Apr 22, 2026
  • Report source: quickbooks.report_rows ar_aging_summary_daily
  • Filtered to non-current client balances only
  • Excluded Claims Payments - Commercial Payors
  • Grouped Post Acute Care Division rows when facility charges repeated at month-start with a modal charge of $1,000 or less