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File #: AI 15-119    Version: 1 Name: EMS write-offs
Type: Action Item Status: Consent Agenda
File created: 3/3/2015 In control: CITY COUNCIL REGULAR
On agenda: 3/16/2015 Final action:
Title: Authorized the February 2015 Emergency Medical Services (EMS) write-offs in the amount of $48,470.66. This was the monthly uncollectable balance of Medicare and Medicaid accounts that are not collectable after receiving payments from Medicare, Medicaid and secondary insurance. (Submitted by Pam O'Brien)
Title
Authorized the February 2015 Emergency Medical Services (EMS) write-offs in the amount of $48,470.66. This was the monthly uncollectable balance of Medicare and Medicaid accounts that are not collectable after receiving payments from Medicare, Medicaid and secondary insurance. (Submitted by Pam O'Brien)