City of Camas - File #: AI 15-245

• File #: AI 15-245
• Version: 1
• Name: Write-offs
• Type: Action Item
• Status: Passed
• File created: 6/8/2015
• In control: CITY COUNCIL REGULAR
• On agenda: 6/15/2015
• Final action: 6/15/2015
• Title: Authorized the write-off of the April 2015 Emergency Medical Services (EMS) billings in the amount of $52,172.82 and the May 2015 billings in the amount of $68,150.27. This is 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)

Date	Ver.	Action By	Action	Result
6/15/2015	1	CITY COUNCIL REGULAR	approved	Pass

Title

Authorized the write-off of the April 2015 Emergency Medical Services (EMS) billings in the amount of $52,172.82 and the May 2015 billings in the amount of $68,150.27. This is 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)