Authorized the write-off of the May 2018 Emergency Medical Services (EMS) billings in the amount of $95,220.49. 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

June 1, 2018

On agenda

June 18, 2018