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Item H2 BOARD OF GOVERNORS OF THE LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT AGENDA ITEM SUMMARY Meeting Date: August 15-16. 2001 Division: Public Safety Bulk Item: Yes No X Department: Emergency Medical Services AGENDA ITEM WORDING: Approval of Resolution authorizing the write off of EMS Ambulance Accounts Receivable, in the total amount of $2,413,601.46 ITEM BACKGROUND: The removal of EMS Ambulance Accounts Receivable will have no impact on the fund balance of the District 1 Fund, as these bad debt accounts are currently recorded as 100% uncollectible in the financial records. Collection history dictates approximately 100% uncollectibility after a 12-month period, A collection agency will continue to attempt collections; if uncollectibles were to be received, revenue would be reinstated. Select ambulance billings deemed collectible through 2000 continue to be recorded as accounts receivable. The attached Resolution requests to write off the balances of the ambulance service recipients that are listed on Exhibit A (a complete copy is on file in the County Clerk' s Office), in the total amount of $2,413,601.46, representing the period of 1987 through 2000. These bad debts represent approximately 8,000 accounts from the following categories: bad address; patient financially indigent; patient deceased; Medicaid filing time expired, HMO balances, bankruptcy filed, Cuban refugee, billed amount exceeds legal limits for Medicare and Medicare fees, etc. PREVIOUS REVELANT BOCC ACTION: None CONTRACVAGREEMENTCHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: BUDGETED: Yes No COST TO COUNTY: REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Attorney YES OMB/Purchasing N/ A Risk Management N/ A DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included X To Follow Not Required DISPOSITION: AGENDA ITEM # /-d-oZ.. Revised 2/27/01 Emergency Medical Services RF.sOLUTlON NO. -2001 A RESOLUTION OF THE BOARD OF GOVERNORS OF THE LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT OF MONROE COUNTY, FLORIDA AUTHORIZING THE WRITE-OFF OF EMS AMBULANCE ACCOUNTS RECEIVABLE WHEREAS, Monroe COWlty Emergency Medical Services provides ambulance service; and WHEREAS, ambulance patients transported by Monroe County EMS were billed by the EMS Ambulance Billing Office for that service; and . WHEREAS, on August 18, 2000, the Board of Governors of the Lower and Middle Keys Fire and Ambulance District of Monroe County approved a contract with Advanced Data Processing Inc. for Rescue Ambulance Billing and Related Professional Services. therefore bills are no longer being generated by Monroe County EMS; and WHEREAS, the attached list represenrs the total outstanding accounts billed by the Ambulance Billing Office during the years of 1987 through 2000, which have been deemed uncollectible; and WI I t-:REAS, -jt is desired to write-off the EMS Accounts Receivable at this time; now therefore, BE IT RESOLVED BY THE BOARD OF GOVERNORS OF THE LOWER AND MIDDLE KEYS f'IRE AND AMBULANCE DISTRICT OF MONROE COUNTY. FLORIDA: Receivables for ambulance service recipients listed on attached Exhibit A in the amount of $2,413,601.46 be deleted from EMS Accounts Receivable, District I Fund Account 141-115002. ' PASSED AND ADOPTED by the Board of Governors of the Lower and Middle Keys Fire and Ambulance District of Monroe County. Florida, at a regular meeting of said Board held on the day of , 2001. Chairperson Yvonne Harper Mayor George Neugent Commissioner Nord Williams Commissionc:r Murray Nelson Commissioner Dixie Spehar (SEAL) BOARD OF GOVERNORS OF THE LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT OF MONROE COUNTY, FLORlDA Anest: DANNY L.KOLHAGE. Clerk By: Mayor/Chairperson By Deputy Clerk