File #: AI 18-190    Version: 1 Name: EMS write-offs
Type: Action Item Status: Passed
File created: 9/4/2018 In control: CITY COUNCIL REGULAR
On agenda: 9/17/2018 Final action:
Title: $97,941.91 for August 2018 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien)
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$97,941.91 for August 2018 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien)