File #: AI 18-205    Version: 1 Name: EMS write-offs
Type: Action Item Status: Consent Agenda
File created: 10/2/2018 In control: CITY COUNCIL REGULAR
On agenda: 10/15/2018 Final action:
Title: $77,332.18 September 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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$77,332.18 September 2018 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien)