AI 17-095
Authorized the write-off of the March 2017 Emergency Medical Services (EMS) billings in the amount of $96,378.40. This is the monthly uncollectible 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
- April 5, 2017
- On agenda
- April 17, 2017
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