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File #: AI 17-217    Version: 1 Name: EMS Write-offs
Type: Action Item Status: Consent Agenda
File created: 9/6/2017 In control: CITY COUNCIL REGULAR
On agenda: 9/18/2017 Final action:
Title: Authorized the write-off of the August 2017 Emergency Medical Services (EMS) billings in the amount of $97,518.68. 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 August 2017 Emergency Medical Services (EMS) billings in the amount of $97,518.68. 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)