AI 15-435
Authorized the write-off of the November 2015 Emergency Medical Services (EMS) billings in the amount of $87,576.27. 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
- Requested by
- Finance
- Introduced
- December 1, 2015
- On agenda
- December 7, 2015
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