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FINANCIAL_SERVICESAPPROVED

Windom Area Health Governing Board Meeting Agenda April 27, 2026

Board Sends $86K in Patient Accounts to AAA Collections

$86,154.21Windom Area HealthAAA COLLECTIONSApril 27, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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