City of Camas - File #: AI 17-134

• File #: AI 17-134
• Version: 1
• Name: EMS write-offs
• Type: Action Item
• Status: Passed
• File created: 5/2/2017
• In control: CITY COUNCIL REGULAR
• On agenda: 5/15/2017
• Final action: 5/15/2017
• Title: Authorized the write-off of the April 2017 Emergency Medical Services (EMS) billings in the amount of $76,388.15. 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)

Date	Ver.	Action By	Action	Result
5/15/2017	1	CITY COUNCIL REGULAR	Approved the Consent Agenda

Title

Authorized the write-off of the April 2017 Emergency Medical Services (EMS) billings in the amount of $76,388.15. 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)