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ACCOUNTS RECEIVABLE, NET (Tables)
6 Months Ended
Jun. 30, 2018
ACCOUNTS RECEIVABLE, NET  
Schedule of accounts receivable allowances

 

 

 

As of June 30, 2018

 

As of December 31, 2017

 

(in thousands)

 

Patient Care

 

Products & 
Services

 

Consolidated

 

Patient Care

 

Products & 
Services

 

Consolidated

 

Accounts receivable, before allowances

 

$

173,268

 

$

25,316

 

$

198,584

 

$

193,150

 

$

23,494

 

$

216,644

 

Allowances for estimated implicit price concessions arising from:

 

 

 

 

 

 

 

 

 

 

 

 

 

Payor disallowances

 

(52,428

)

 

(52,428

)

(56,233

)

 

(56,233

)

Patient non-payments

 

(8,335

)

 

(8,335

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, gross

 

112,505

 

25,316

 

137,821

 

136,917

 

23,494

 

160,411

 

Allowance for doubtful accounts

 

 

(3,742

)

(3,742

)

(9,894

)

(4,171

)

(14,065

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, net

 

$

112,505

 

$

21,574

 

$

134,079

 

$

127,023

 

$

19,323

 

$

146,346