Authorized the write-off of the January Emergency Services (EMS) billings in the amount of $74,511.53. 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 Cathy Huber Nickerson)

Committee

CITY COUNCIL REGULAR

Requested by

Finance

Introduced

February 4, 2015

On agenda

February 17, 2015

Passed

February 17, 2015