File #: AI 17-166    Version: 1 Name: EMS write-offs
Type: Action Item Status: Passed
File created: 6/6/2017 In control: CITY COUNCIL REGULAR
On agenda: 6/19/2017 Final action:
Title: Authorized the write-off of the May 2017 Emergency Medical Services (EMS) billings in the amount of $96,968.89. 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 May 2017 Emergency Medical Services (EMS) billings in the amount of $96,968.89. 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)