Agenda Item Title:
Approve Resolution No. 2020-088 a Resolution Writing Off Uncollectable Ambulance Billing Accounts in the Amount of $912,211.15
Origination Group:
City Council Working Session
Origination Meeting Date:
12/02/2020
City Council Hearing Date:
12/07/2020
Petitioner:
Denise Rossum
Staff Contact:
Fire Chief Jason Culberson
Agenda Item Summary:
Request approval to write off the attached list of accts: These accounts are past statute of limitations to enforce collection process, patients are deceased, bankruptcy has been filed, or acct is in a mandatory write off status due to billing regulations. It has been 1 year since previous request to w/o ambulance accts. Total write off amount is $912,211.15
Funding Source & Fiscal Impact (if applicable):
| Funding | Cost Center |
|---|---|
Recommendations:
Origination Recommendation Action:
Approve