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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REVENUE (Tables)

v3.22.4

REVENUE (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

REVENUE

Schedule of revenue disaggregated by payor

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


	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021

Commercial insurance	$	4,283	$	6,164	$	6,801	$	12,507
Facility billing		1,185		995		3,457		2,846
Managed service agreements		400		965		1,247		3,024
Other		336		422		1,045		1,156
Total	$	6,204	$	8,546	$	12,550	$	19,533

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


	Year Ended December 31,
	2021		2020
Commercial insurance	$	20,792	$	(3,830)
Facility billing		3,879		1,942
Managed service agreements		3,044		4,209
Other		1,477		1,203
Total	$	29,192	$	3,524

Summary of accounts receivable activity

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


	September 30,		December 31,
	2022		2021
Technical service	$	9,539	$	18,904
Professional service		10,971		8,209
Other		350		697
Total accounts receivable, net	$	20,860	$	27,810

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


	December 31,
	2021		2020
Accounts receivable, net:
Technical service	$	18,904	$	12,436
Professional service		8,209		2,142
Other		697		387
Total accounts receivable, net	$	27,810	$	14,965

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


	As of September 30,		As of December 31,
	2022		2021
Commercial insurance	91	%	91	%
Facility billing	6	%	2	%
Other	3	%	7	%
Total	100	%	100	%


	December 31,
	2021			2020
Accounts receivable
Commercial insurance		91	%		91	%
Facility billing		2	%		1	%
Managed service agreements		3	%		8	%
Other		4	%		—	%
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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