Authorized the write-off of the September 2016 Emergency Medical Services (EMS) billings in the amount of $106,311.56. This is the monthly uncollectable balance of Medicare and Medicaid accounts that were not collectable after receiving payments from Medicare, Medicaid and secondary insurance. (Submitted by Pam O'Brien)

Committee

CITY COUNCIL REGULAR

Requested by

Finance

Introduced

October 3, 2016

On agenda

October 17, 2016