File #: AI 18-151    Version: 1 Name: EMS write-offs
Type: Action Item Status: Consent Agenda
File created: 7/2/2018 In control: CITY COUNCIL REGULAR
On agenda: 7/16/2018 Final action:
Title: Authorized the write-off of the June 2018 Emergency Medical Services (EMS) billings in the amount of $87,295.16. 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 June 2018 Emergency Medical Services (EMS) billings in the amount of $87,295.16. 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)