File #: AI 19-167    Version: 1 Name: EMS write offs
Type: Action Item Status: Passed
File created: 6/11/2019 In control: CITY COUNCIL REGULAR
On agenda: 6/17/2019 Final action:
Title: $101,170.99 for May 2019 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien)
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$101,170.99 for May 2019 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien)