Authorized the write-off of the June 2015 Emergency Medical Services (EMS) billings in the amount of $78,836.18. 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

Requested by

Finance

Introduced

July 2, 2015

On agenda

July 20, 2015

Passed

July 20, 2015