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File #: AI 16-038    Version: 1 Name: EMS Write-Offs
Type: Action Item Status: Consent Agenda
File created: 2/2/2016 In control: CITY COUNCIL REGULAR
On agenda: 2/16/2016 Final action:
Title: Authorized the write-off of the January 2016 Emergency Medical Services (EMS) billings in the amount of $63,675.00. 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 January 2016 Emergency Medical Services (EMS) billings in the amount of $63,675.00. 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)