Authorized the February 2015 Emergency Medical Services (EMS) write-offs in the amount of $48,470.66. This was 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)

Committee

CITY COUNCIL REGULAR

Requested by

Finance

Introduced

March 3, 2015

On agenda

March 16, 2015

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