Authorized the write-off of the March 2015 Emergency Medical Services (EMS) billings in the amount of $82,543.01. 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

Introduced

April 6, 2015

On agenda

April 20, 2015

Passed

April 20, 2015