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Finance committee flags AthenaOne reporting issues, accounts-receivable discrepancy and drop in urgent-care transports
Summary
Committee members raised concerns about truncated and lagging AthenaOne reports, a $58,655.86 discrepancy between reported charges, and a sizeable drop in urgent-care transports that affected revenue figures.
Committee members spent substantial time reviewing the clinic’s variance and year-to-date financial reports and raised multiple data-quality and revenue concerns.
Staff told the committee the April accounts-receivable (AR) aging report was formatted incorrectly (portrait rather than landscape), which truncated lines and made cross-references difficult. Staff said the clinic’s AthenaOne account manager changed recently (from Connor to Christopher), and…
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