Agenda Item Title:
Approve Resolution No. 2018-093 a Resolution to Write-off Uncollectable Ambulance Billing Accounts
Origination Group:
Legal & Finance Committee
Origination Meeting Date:
12/12/2018
City Council Hearing Date:
12/17/2018
Petitioner:
Denise Rossum
Staff Contact:
EMS 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 f iled, 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 $1,757,324.14
Funding Source & Fiscal Impact (if applicable):
| Funding | Cost Center |
|---|---|
Recommendations:
Origination Recommendation Action:
Approve