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File #: AI 16-305    Version: 1 Name: EMS Write Offs
Type: Action Item Status: Passed
File created: 11/2/2016 In control: CITY COUNCIL REGULAR
On agenda: 11/21/2016 Final action: 11/21/2016
Title: Authorized the write-off of the October 2016 Emergency Medical Services (EMS) billings in the amount of $101,030.87. This was the monthly uncollectable balance of Medicare and Medicaid accounts that were 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 October 2016 Emergency Medical Services (EMS) billings in the amount of $101,030.87. This was the monthly uncollectable balance of Medicare and Medicaid accounts that were not collectable after receiving payments from Medicare, Medicaid and secondary insurance. (Submitted by Pam O'Brien)