Loading...
Resolution 384-2019 • RESOLUTION NO.384-2019 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA AUTHORIZING THE WRITE-OFF OF TRAUMA AIR AMBULANCE RESIDENT WAIVER ACCOUNTS RECEIVABLE WHEREAS, Monroe County Fire Rescue Services provides air ambulance service;and WHEREAS,on May 20,2009 the Board approved Resolution No. 152-2009 adopting a fee waiver policy and process for trauma star air ambulance billing or trauma scene and critical care inter- facility flights for qualifying Monroe County residents for flights that occurred after November 4,2008; and WHEREAS,the accounts shown on Exhibit A have applied for the resident waiver;and WHEREAS,a report was provided by Monroe County Billing Department on these accounts and it was determined that all third party payments have been received and applied to their accounts;that the balances constituted the amount remaining after all third party payments had been credited to the account; and that residents submitted sufficient documentation to qualify for the resident trauma air ambulance waiver;and WHEREAS, it is desired that these resident waiver trauma air ambulance service accounts receivable be written-olTat this time; r.NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY 3 - _.� COMMISSIONERS OF MONROE COUNTY: o `D • c:, 1. Receivables for resident waiver air ambulance service 163 accounts listed on attached Exl'rib1 in the —r: amount of$1,826,378.80 shall be deleted from the Fine and Forfeiture Fund(101). n WQ,j (. :c--> c=- '0 rrt PASSED AND ADOPTED by the Board of County Commissioners of Monroe Cotijiri`I'lorida c) at a regular meeting of said Board held on the 20th day of November,2019. ��.` -; . 1 N CD Mayor Heather Carruthers Yes `;rt`6. Mayor Pro Tem 0 1`-}� � ` 4"V'� y' Michelle Coldiron Yes $,.1 1�,..` `.;1 Commissioner �.i�� a •�� Danny L. Kolhage Absent ig{ ' =:Ai'C �'''"` ` Commissioner ,# v.4 David Rice Yes E � -+ rig;,,, \' ti �fti rl Commissione1' Sylvia J. Murphy Yes ", 1 3 "V 1 , ,; ---(S.ea •, BOARD OF COUNTY COMMISSIONERS a` .-- 4.: ..T.'>'EST: KEVIN MADOK,CLERK OF MONROE CO •NTY,FLORIDA By: q By: Deputy Clerk ayo / tairman • MONR ' COUNTY ATTORNEY,(: . illiA, By: �.41_t� r _ Asp 7 /2/E//� EXHIBIT A Monroe County Fire Rescue Air Ambulance (Trauma Star) Account Receivable Resident Waiver Write Offs TRAUMA STAR RESIDENT FEE WAIVERS (01/27/2017 - 08/31/2019) Trip Date RUN# CHARGES ADJUSTMENTS PAYMENTS REFUNDS BALANCE DUE 2017-01-27 281 $24,800.00 $0.00 $23,413.69 $1,386.31 2017-03-24 875 $18,560.00 $11,089.63 $7,339.27 $131.10 2017-07-01 1902 $17,840.00 $3,153.93 $10,000.00 $4,686.07 2017-08-26 2451 $21,110.00 $0.00 $4,886.08 $16,223.92 2017-09-12 2667 $21,110.00 $0.00 $0.00 $21,110.00 2017-09-18 2596 $24,800.00 $0.00 $7,596.00 $17,204.00 2017-11-22 3420 $16,660.00 $0.00 $0.00 $16,660.00 2018-02-19 529 $22,600.00 $0.00 $0.00 $22,600.00 2018-03-22 900 $21,110.00 $12,698.83 $8,161.17 $250.00 2018-04-10 1088 $24,800.00 $15,161.96 $9,388.04 $250.00 2018-04-17 1161 $17,540.00 $0.00 $5,272.80 $12,267.20 2018-04-19 1185 $24,800.00 $0.00 $0.00 $24,800.00 2018-04-20 1193 $25,200.00 $0.00 $7,517.06 $17,682.94 2018-04-24 1222 $25,200.00 $0.00 $7,724.00 $17,476.00 2018-04-30 1273 $16,810.00 $0.00 $15,959.94 $850.06 2018-05-04 1323 $24,800.00 $0.00 $8,177.59 $16,622.41 2018-05-11 1383 $21,110.00 $12,698.83 $8,161.17 $250.00 2018-05-14 1410 $21,110.00 $0.00 $19,669.34 $1,440.66 2018-05-31 1559 $20,000.00 $0.00 $10,870.94 $9,129.06 2018-06-04 1602 $21,110.00 $4,007.20 $10,706.00 $6,396.80 2018-06-21 1775 $25,200.00 $15,391.31 $9,773.69 $35.00 2018-06-26 1808 $25,200.00 $0.00 $0.00 $25,200.00 2018-06-28 1823 $25,200.00 $0.00 $11,794.78 $13,405.22 2018-07-02 1862 $22,600.00 $13,676.41 $7,053.73 $1,869.86 2018-07-07 1906 $23,100.00 $0.00 $7,052.00 $16,048.00 2018-07-17 2001 $24,800.00 $0.00 $20,318.81 $4,481.19 2018-07-19 2015 $25,200.00 $0.00 $7,724.00 $17,476.00 2018-07-26 2107 $21,110.00 $0.00 $13,601.58 $7,508.42 2018-07-26 2110 $24,100.00 $0.00 $24,005.90 $94.10 2018-07-26 2111 $24,800.00 $0.00 $13,152.78 $11,647.22 2018-07-31 2156 $23,100.00 $14,007.11 $7,244.74 $1,848.15 Page 1 of 4 2018-08-01 2162 $17,060.00 $0.00 $4,534.52 $12,525.48 2018-08-05 2189 $24,800.00 $0.00 $7,596.00 $17,204.00 2018-08-09 2220 $25,200.00 $15,231.82 $7,527.25 $2,440.93 2018-08-09 2221 $25,200.00 $0.00 $7,724.00 $17,476.00 2018-08-09 2222 $17,200.00 $0.00 $0.00 $17,200.00 2018-08-10 2235 $25,200.00 $0.00 $7,724.00 $17,476.00 2018-08-13 2268 $25,200.00 $0.00 $20,677.29 $4,522.71 2018-08-14 2276 $21,110.00 $0.00 $3,549.12 $17,560.88 2018-08-22 2328 $20,000.00 $0.00 $12,839.50 $7,160.50 2018-08-25 2358 $24,400.00 $14,864.00 $7,597.79 $1,938.21 2018-08-28 2388 $25,200.00 $0.00 $10,429.43 $14,770.57 2018-08-31 2412 $23,100.00 $0.00 $7,894.94 $15,205.06 2018-09-04 2455 $25,200.00 $0.00 $7,724.00 $17,476.00 2018-09-06 2475 $24,800.00 $0.00 $0.00 $24,800.00 2018-09-08 2500 $17,930.00 $0.00 $5,397.60 $12,532.40 2018-09-08 2510 $23,100.00 $0.00 $21,354.91 $1,745.09 2018-09-10 2532 $19,990.00 $0.00 $6,060.00 $13,930.00 2018-09-11 2535 $23,100.00 $0.00 $0.00 _ $23,100.00 2018-09-12 2543 $22,600.00 $0.00 $6,892.00 $15,708.00 2018-09-14 2568 $24,400.00 $0.00 $0.00 $24,400.00 2018-09-18 2610 $25,200.00 $0.00 $0.00 $25,200.00 2018-09-19 2658 $25,200.00 $15,391.31 $9,773.69 $35.00 2018-09-24 2653 $21,110.00 $12,724.62 $8,135.38 . $250.00 2018-09-25 2670 $25,200.00 $0.00 $7,724.00 $17,476.00 2018-09-25 2671 $25,200.00 $0.00 $0.00 $25,200.00 2018-09-26 2681 $21,500.00 $0.00 $0.00 $21,500.00 2018-09-27 2686 $24,400.00 $0.00 $5,500.00 $18,900.00 2018-09-29 2707 $23,100.00 $14,039.07 $8,810.93 $250.00 2018-10-01 2735 $24,800.00 $0.00 $0.00 $24,800.00 2018-10-16 2876 $24,800.00 $0.00 $6,590.19 $18,209.81 2018-10-17 2883 $25,200.00 $0.00 $0.00 $25,200.00 _2018-10-20 2917 $18,530.00 $0.00 $5,280.00 $13,250.00 2018-10-22 2927 $16,810.00 $0.00 $5,036.00 $11,774.00 2018-10-22 2933 $25,200.00 $15,388.38 $9,628.62 $183.00 2018-10-23 2949 $25,200.00 $0.00 $7,724.00 $17,476.00 2018-10-27 2974 $24,800.00 $0.00 $0.00 $24,800.00 2018-10-28 2994 $16,810.00 $9,861.11 $5,536.51 $1,412.38 2018-10-31 3021 $18,100.00 $0.00 $0.00 $18,100.00 2018-11-02 3036 $25,200.00 $15,231.82 $9,948.18 $20.00 2018-11-02 3037 $25,200.00 $0.00 $7,724.00 $17,476.00 2018-11-11 3147 $16,810.00 $9,861.11 $5,536.51 $1,412.38 2018-11-14 3174 $25,200.00 $0.00 $20,677.29 $4,522.71 2018-11-15 3187 $25,200.00 $0.00 $0.00 $25,200.00 2018-11-18 3214 $16,810.00 $0.00 $0.00 $16,810.00 2018-11-22 3245 $17,590.00 $0.00 $5,292.00 $12,298.00 2018-11-22 3249 $25,200.00 $0.00 $0.00 $25,200.00 2018-11-24 3268 $16,140.00 $0.00 $0.00 $16,140.00 2018-11-25 3279 $25,200.00 $15,391.31 $7,815.05 $1,993.64 Page 2 of 4 2018-11-26 3292 $23,000.00 $0.00 $7,020.00 $15,980.00 2018-11-27 3308 $23,100.00 $13,859.26 $5,818.09 $3,422.65 2018-12-02 3344 $20,640.00 $0.00 $5,129.31 $15,510.69 2018-12-02 3351 $23,300.00 $14,171.17 $8,878.83 $250.00 2018-12-03 3369 $25,200.00 $15,391.31 $7,815.05 $1,993.64 2018-12-03 3373 $23,100.00 $0.00 $0.00 $23,100.00 2018-12-04 3380 $25,200.00 $0.00 $0.00 $25,200.00 2018-12-05 3387 $23,100.00 $0.00 $0.00 $23,100.00 2018-12-06 3398 $16,640.00 $9,637.01 $6,982.99 $20.00 2018-12-19 3513 $22,300.00 $0.00 $11,933.08 $10,366.92 2018-12-22 3546 $16,810.00 $0.00 $10,457.33 $6,352.67 2018-12-23 3551 $24,400.00 $0.00 $21,924.64 $2,475.36 2018-12-26 3570 $18,200.00 $0.00 $17,225.27 $974.73 2018-12-27 3600 $23,100.00 $0.00 $7,052.00 $16,048.00 2018-12-30 3637 $25,200.00 $0.00 $8,404.80 $16,795.20 2018-12-31 3647 $25,200.00 $0.00 $12,092.42 $13,107.58 2018-12-31 3649 $23,100.00 $13,068.94 $10,011.06 $20.00 2019-01-04 30 $25,200.00 $0.00 $7,724.00 $17,476.00 2019-01-06 60 $23,100.00 $0.00 $3,526.00 $19,574.00 2019-01-06 65 $21,500.00 $0.00 $13,878.70 $7,621.30 2019-01-07 72 $21,500.00 $0.00 $6,540.00 $14,960.00 2019-01-14 151 $25,200.00 $0.00 $4,579.20 $20,620.80 2019-01-15 166 $21,130.00 $0.00 $0.00 $21,130.00 2019-01-15 170 $21,130.00 $12,369.05 $6,570.72 $2,190.23 2019-01-16 175 $21,460.00 $0.00 $4,539.43 $16,920.57 2019-01-19 212 $24,800.00 $0.00 $0.00 $24,800.00 2019-01-22 248 $25,200.00 $15,202.76 $9,767.24 $230.00 2019-01-30 302 $23,100.00 $13,798.71 $7,410.78 $1,890.51 2019-02-05 362 $25,200.00 $15,166.59 $7,994.10 $2,039.31 2019-02-07 377 $20,000.00 $0.00 $12,381.30 $7,618.70 2019-02-07 385 $23,000.00 $0.00 $18,400.00 $4,600.00 2019-02-08 393 $25,200.00 $15,166.59 $7,994.10 $2,039.31 2019-02-08 394 $21,500.00 $0.00 $6,540.00 $14,960.00 2019-02-16 471 $25,400.00 $15,296.86 $8,049.66 $2,053.48 2019-02-17 504 $16,810.00 $9,701.61 $5,663.59 $1,444.80 2019-02-21 527 $25,200.00 $0.00 $0.00 $25,200.00 2019-02-21 534 $23,100.00 $0.00 $7,052.00 $16,048.00 2019-02-24 565 $17,540.00 $10,174.15 $5,721.33 $1,644.52 2019-03-03 650 $20,230.00 $11,929.28 $6,613.58 $1,687.14 2019-03-04 658 $25,200.00 $0.00 $7,374.00 $17,826.00 2019-03-10 721 $23,100.00 $0.00 $0.00 $23,100.00 2019-03-14 771 $25,200.00 $0.00 $4,038.88 $21,161.12 2019-03-17 794 $16,810.00 $9,701.61 $5,663.59 $1,444.80 2019-03-17 801 $23,100.00 $13,798.71 $7,410.78 $1,890.51 2019-03-21 841 $24,700.00 $0.00 $0.00 $24,700.00 2019-03-23 861 $24,800.00 $0.00 $0.00 $24,800.00 2019-03-24 875 $23,100.00 $0.00 $7,022.92 $16,077.08 2019-03-24 878 $25,200.00 $15,166.59 $7,994.10 $2,039.31 Page 3 of 4 2019-03-25 I 883 $24,700.00 $14,872.96 $9,426.27 $400.77 2019-03-29 ! 933 $23,700.00 $0.00 $6,894.00 $16,806.00 2019-03-30 ', 942 $21,500.00 $12,756.52 $6,966.35 $1,777.13 2019-03-31 949 $25,200.00 $15,166.59 $7,994.10 $2,039.31 2019-04-01 966 $21,500.00 $12,753.56 $6,821.31 $1,925.13 2019-04-02 _ 982 $25,200.00 $0.00 $7,724.00 $17,476.00 2019-04-03 999 $25,200.00 $15,163.63 $9,851.37 $185.00 2019-04-04 1006 $24,400.00 $0.00 $16,251.56 $8,148.44 2019-04-06 1020 $25,200.00 $0.00 $10,196.56 $15,003.44 2019-04-12 1079 $24,700.00 $0.00 $7,564.00 $17,136.00 2019-04-15 1111 $21,930.00 $13,033.65 $6,940.75 $1,955.60 2019-04-27 1407 $25,200.00 $0.00 $0.00 $25,200.00 2019-04-30 1242 $25,200.00 $15,164.42 $9,900.07 $135.51 2019-05-02 1255 $25,200.00 $15,166.59 $7,994.10 $2,039.31 2019-05-04 1281 $20,730.00 $0.00 $0.00 $20,730.00 2019-05-07 1306 $16,850.00 $0.00 $0.00 $16,850.00 2019-05-08 1326 $21,180.00 $0.00 $6,437.60 $14,742.40 2019-05-10 1343 $23,400.00 $0.00 $20,685.57 $2,714.43 2019-05-10 1348 $25,200.00 $0.00 $24,443.53 $756.47 2019-05-12 _ 1361 $25,200.00 $15,166.59 $7,994.10 $2,039.31 2019-05-12 1363 $16,850.00 $0.00 $4,686.00 $12,164.00 2019-05-19 1421 $18,190.00 $0.00 $5,484.00 $12,706.00 2019-05-20 1434 $23,700.00 $14,186.58 $7,432.40 $2,081.02 2019-05-21 1442 $24,700.00 $0.00 $13,341.08 $11,358.92 2019-05-28 1498 $23,700.00 $14,189.54 $9,123.86 $386.60 2019-05-30 1521 $25,200.00 $15,166.59 $7,994.10 $2,039.31 2019-06-01 1542 $23,700.00 $0.00 $19,823.98 $3,876.02 2019-06-10 1624 $25,200.00 $15,202.76 $9,767.24 $230.00 2019-06-20 1766 $25,200.00 $15,166.59 $7,994.10 $2,039.31 2019-06-26 1768 $25,200.00 $15,165.49 $7,940.13 $2,094.38 2019-07-04 1846 $21,620.00 $0.00 $0.00 $21,620.00 2019-07-04 1849 $18,980.00 $0.00 $4,305.00 $14,675.00 2019-07-06 1865 $21,130.00 $0.00 $6,995.14 $14,134.86 2019-07-10 1912 $25,200.00 $0.00 $0.00 $25,200.00 2019-07-13 1940 $23,700.00 $0.00 $0.00 $23,700.00 2019-07-17 1980 $23,400.00 $0.00 $19,182.24 $4,217.76 TOTAL 163 $3,706,340.00 $681,792.02 $1,198,169.18 $0.00 $1,826,378.80 Page 4 of 4