AI 15-245
Authorized the write-off of the April 2015 Emergency Medical Services (EMS) billings in the amount of $52,172.82 and the May 2015 billings in the amount of $68,150.27. 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 Pam O'Brien)
- Committee
- CITY COUNCIL REGULAR
- Introduced
- June 8, 2015
- On agenda
- June 15, 2015
- Passed
- June 15, 2015
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