File #: AI 15-435    Version: 1 Name: Write-off of November 2015 EMS Billings
Type: Action Item Status: Passed
File created: 12/1/2015 In control: CITY COUNCIL REGULAR
On agenda: 12/7/2015 Final action:
Title: Authorized the write-off of the November 2015 Emergency Medical Services (EMS) billings in the amount of $87,576.27. 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)
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Authorized the write-off of the November 2015 Emergency Medical Services (EMS) billings in the amount of $87,576.27. 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)