City of Camas - File #: AI 17-202

• File #: AI 17-202
• Version: 1
• Name: EMS Write-offs
• Type: Action Item
• Status: Consent Agenda
• File created: 8/8/2017
• In control: CITY COUNCIL REGULAR
• On agenda: 8/21/2017
• Title: Authorized the write-off of the July 2017 Emergency Medical Services (EMS) billings in the amount of $82,510.19. 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
8/21/2017	1	CITY COUNCIL REGULAR	Approved the Consent Agenda	Pass

Title

Authorized the write-off of the July 2017 Emergency Medical Services (EMS) billings in the amount of $82,510.19. 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)