File #: AI 19-081    Version: 1 Name: EMS write offs
Type: Action Item Status: Passed
File created: 3/1/2019 In control: CITY COUNCIL REGULAR
On agenda: 3/18/2019 Final action:
Title: $83,360.72 for February 2019 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien)
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$83,360.72 for February 2019 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien)