Assure Holdings Corp. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

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- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
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REVENUE (Tables)

v3.23.3

REVENUE (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

REVENUE

Schedule of revenue disaggregated by payor

The Company’s revenue disaggregated by payor is as follows (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022

Commercial insurance	$	(243)	$	(306)	$	1,553	$	2,518
Facility billing		1,216		1,227		2,528		2,272
Managed service agreements and other		570		724		1,014		1,556
Total	$	1,543	$	1,645	$	5,095	$	6,346

The Company’s revenue disaggregated by payor is as follows (stated in thousands):


	Year Ended December 31,
	2022		2021

Commercial insurance	$	3,597	$	21,978
Facility billing		4,726		3,879
Managed service agreements and other		2,653		3,335
Total	$	10,976	$	29,192

Summary of accounts receivable activity

A summary of the accounts receivable, net, by revenue stream is as follows (in thousands):


	June 30,			December 31,
	2023		2022

Technical service	$	1,844	$	3,072
Professional service		7,094		11,829
Other		150		242
Total accounts receivable, net	$	9,088	$	15,143

A summary of the accounts receivable by revenue stream is as follows (stated in thousands):

	December 31,		December 31,
	2022		2021

Technical service	$	3,072	$	18,904
Professional service		11,829		8,209
Other		242		697
Total accounts receivable, net	$	15,143	$	27,810

Schedule of concentration of accounts receivable by revenue stream as a percentage of total accounts receivable


	As of June 30,		As of December 31,
	2023		2022

Commercial insurance	86	%	84	%
Facility billing	9	%	9	%
Other	5	%	7	%
Total	100	%	100	%


	As of December 31,		As of December 31,
	2022		2021

Commercial insurance	84	%	91	%
Facility billing	9	%	2	%
Other	7	%	7	%
Total	100	%	100	%

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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