Authorized the write-off of the October 2016 Emergency Medical Services (EMS) billings in the amount of $101,030.87. This was 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

November 2, 2016

On agenda

November 21, 2016

Passed

November 21, 2016

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