Agenda Item Title:
Approve Resolution No. 2024-067, a Resolution Writing Off Uncollectable Ambulance Patient Accounts
Origination Group:
Legal & Finance Committee
Origination Meeting Date:
08/14/2024
City Council Hearing Date:
08/19/2024
Petitioner:
Fire Department
Staff Contact:
Jason Culberson
Location:
Council Chambers
Agenda Item Summary:
Request approval to write off the attached list of accounts: These accounts are past statute of limitations to enforce collections process, patients are deceased, bankruptcy has been filed, or account is in a mandatory write off status due to billing regulations. Total write off amount is $601,298.21.
Funding Source & Fiscal Impact (if applicable):
| Funding | Cost Center |
|---|---|
Recommendations:
Origination Recommendation Action:
Approve