Board Sends $86K in Patient Accounts to AAA Collections
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Description
Windom Area Health Governing Board approved sending 83 delinquent patient accounts totaling $86,154.21 to AAA Collections for recovery. The action followed a recommendation from the Finance and Personnel Committee as part of ongoing revenue cycle management.
Contract Details
Contract Amount
$86,154.21
Vendor
AAA COLLECTIONS
Agency
Windom Area Health, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
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Windom Area Health Governing Board Meeting Agenda Packet May 2026
Windom Area Health Governing Board Meeting Agenda April 27, 2026
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