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File #: AI 15-268    Version: 1 Name:
Type: Action Item Status: Passed
File created: 7/2/2015 In control: CITY COUNCIL REGULAR
On agenda: 7/20/2015 Final action: 7/20/2015
Title: Authorized the write-off of the June 2015 Emergency Medical Services (EMS) billings in the amount of $78,836.18. 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)

Title

Authorized the write-off of the June 2015 Emergency Medical Services (EMS) billings in the amount of $78,836.18. 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)