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File #: AI 16-249    Version: 1 Name: EMS Write Offs
Type: Action Item Status: Passed
File created: 8/1/2016 In control: CITY COUNCIL REGULAR
On agenda: 8/15/2016 Final action: 8/15/2016
Title: Authorized the write-off of the July 2016 Emergency Medical Services (EMS) billings in the amount of $74,774.69. 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 July 2016 Emergency Medical Services (EMS) billings in the amount of $74,774.69. 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)