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Resolution 282-2001 Emergency Medical Services RESOLUTION NO. 282 -2001 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA AUTHORIZING THE WRITE-OFF OF METRO DADE AIR AMBULANCE ACCOUNTS RECEIVABLE WHEREAS, Monroe County entered into an agreement on September 5, 1986, to utilize Dade County's Air Rescue Trauma Helicopter to transport trauma patients to designated trauma facilities in Dade County; and WHEREAS, Monroe County utilized general revenue funds to pay Metro-Dade Fire Department for those trauma patients transported if Dade County was unable to collect from the patient or third party payor within a reasonable time period; and WHEREAS, after payment the accounts were then assigned back to Monroe County in order for the Monroe County Ambulance Billing Office to continue attempts to collect on the accounts; and WHEREAS, the attached accounts have been deemed uncollectible after routine and continuous attempts to collect payment on same; now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Service recipients listed on attached Exhibit A in the amount of $203,777.80 be deleted from Metro Dade Air Ambulance Accounts Receivable, General Fund Account 001-115002, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15 t h day of Augus t , 2001, ayor George Neugent missioner Nora Williams issioner Charles McCoy issioner Murray Nelson ~ issioner Dixie Spehar o :: ~ .. yes yes yes yes ~ ~ ~ : DANNY L.KOLHAGE, Clerk ~~ METRO DADE AIR AMBULANCE ACCOUNTS RECEIVABLE PATIENT NAME CHARGES CREDITS BALANCE Abelga, Evylen $ 1,932,00 $ - $ 1,932.00 Anderson, John $ 1,932,00 $ - $ 1,932.00 Bachmann, Mark $ 1,932.00 $ - $ 1,932.00 Barth, Harrison $ 1,932,00 $ - $ 1,932.00 Bartlett, Calvin $ 1,932.00 $ - $ 1,932.00 Beaudoin, Alisha $ 1,932,00 $ - $ 1,932.00 Beaudoin, Henry $ 1,932.00 $ - $ 1,932.00 Bigger, Patricia $ 932.00 $ - $ 932.00 Bracewell, Jason $ 1,000,00 $ - $ 1,000.00 Braun, William G, $ 1,932,00 $ - $ 1,932.00 Burlson, David $ 1,932,00 $ - $ 1,932.00 Caba, Stacey $ 1,932,00 $ 573.00 $ 1,359.00 Carmen, Vincent $ 1,932,00 $ - $ 1,932.00 Carter, David $ 1,932,00 $ - $ 1,932.00 Cecil, Joshua $ 1,932.00 $ - $ 1,932.00 Chowjko, Edward $ 1,932,00 $ - $ 1,932.00 Chupp, Gary $ 1,932.00 $ - $ 1,932.00 Clark, Kathleen $ 1,359,00 $ - $ 1,359.00 Currie, Joseph $ 1,932.00 $ - $ 1,932.00 Curry, Nathan $ 1,932.00 $ - $ 1,932,00 Demars, Robert $ 2,500.00 $ - $ 2,500.00 Dewey, Charles $ 1,932.00 $ - $ 1,932.00 Dich, Katia $ 1,932.00 $ 573,00 $ 1,359,00 Dingle, Robin $ 1,932.00 $ - $ 1,932.00 Doss, Charles $ 1,932.00 $ - $ 1,932.00 Eaton, Gregory $ 1,932.00 $ - $ 1,932.00 Erikson, James $ 1,932,00 $ - $ 1,932.00 Estrada, Michael $ 1,932,00 $ - $ 1,932.00 Ferguson, Joseph $ 381.40 $ 41.40 $ 340.00 Fitzpatrick, Ester $ 1,932.00 $ - $ 1,932.00 Flaig, Charles $ 1,932,00 $ - $ 1,932.00 Freeney, Scott A. $ 1,932,00 $ - $ 1,932.00 Gallagher, Thomas $ 1,932,00 $ 1 ,397.60 $ 534,40 Galvan, Santa $ 1,932,00 $ - $ 1,932.00 Gaunt, Jimmy $ 1,932,00 $ - $ 1,932,00 Gibbs, Raphael $ 1,932,00 $ - $ 1,932,00 Gibson, Mark $ 2,500.00 $ - $ 2,500.00 Gilkerson, Walter $ 1,932,00 $ - $ 1,932.00 Gomez, Sylvester $ 1,932,00 $ - $ 1,932.00 Gonzalez, Delvis $ 1,932.00 $ - $ 1,932.00 Gragg, Donald $ 1,932.00 $ - $ 1,932.00 Granado, Juan $ 1,932.00 $ - $ 1,932.00 Grant, Earl $ 1,932,00 $ - $ 1,932.00 Hernandez, Joe $ 1,932,00 $ - $ 1,932.00 Hernandez, Miguel $ 1,932,00 $ - $ 1,932.00 Page 1 of 3 METRO DADE AIR AMBULANCE ACCOUNTS RECEIVABLE PATIENT NAME CHARGES CREDITS BALANCE Iglesis, Sergio $ 1,932,00 $ - $ 1,932,00 Johnson, Russell $ 1,932,00 $ - $ 1,932.00 Kamban, Landon $ 1,500.00 $ 800.00 $ 700.00 Kofta, Salomea $ 386.40 $ - $ 386.40 Lenrtiz, Streeter $ 1,932,00 $ - $ 1,932,00 Lepera, Alan $ 1,932,00 $ - $ 1,932.00 Leshaw, Seth $ 1,932.00 $ - $ 1,932.00 Link, William $ 1,932.00 $ - $ 1,932,00 Loszcyk, Stanislow $ 1,932,00 $ - $ 1,932.00 Lubrant, Bill $ 1,932,00 $ - $ 1,932,00 Lucas, Gerald $ 1,932.00 $ - $ 1,932,00 Machon, William $ 1,932,00 $ - $ 1,932,00 Madden, Michael $ 1,932,00 $ - $ 1,932,00 Magnus, Barbara $ 2,180.00 $ - $ 2,180,00 Magnus, Ralph $ 2,500,00 $ 320.00 $ 2,180.00 Mallette, James $ 1,932.00 $ 1,337,00 $ 595,00 McGlade, Joseph $ 1,932.00 $ 750.00 $ 1,182,00 McMillan, Timothy $ 1,932,00 $ - $ 1,932,00 Mellon, Lori Jean $ 1,932,00 $ 20,00 $ 1,912.00 Morgan, Orville $ 1,932.00 $ 1,032,00 $ 900,00 Mosher, Edward $ 1,932.00 $ - $ 1,932,00 Myers, Morrey $ 2,500,00 $ - $ 2,500.00 Newman, Melissa $ 1,932,00 $ 149.00 $ 1,783,00 Nix, Larry $ 1,932.00 $ - $ 1,932.00 Norbury, Helen $ 1,400,00 $ - $ 1,400,00 Orr, Bennett $ 1,932.00 $ 1,932.00 Owen, Richard $ 1,932,00 $ - $ 1,932,00 Page, Keasha $ 1,932,00 $ - $ 1,932.00 Palen, Corine $ 386.40 $ 80,00 $ 306,40 Paterson, Roger $ 1,932.00 $ 1,274.00 $ 658,00 Pena,Adrian $ 1,932.00 $ - $ 1,932.00 Petty, James $ 2,500,00 $ - $ 2,500.00 Pineda, Lou $ 1,932,00 $ 1,545,00 $ 386.40 Platt, Leonard $ 1,932.00 $ - $ 1,932,00 Roberts, Edward $ 1,932,00 $ - $ 1,932,00 Roberts, Stephen $ 1,932,00 $ - $ 1,932.00 Rouff, Sherri $ 1,932.00 $ - $ 1,932.00 Sanchez, Carlos $ 1,932,00 $ - $ 1,932,00 Sanchez, Carolyn $ 1,932.00 $ - $ 1,932,00 Shaver, Cynthia $ 1,932.00 $ - $ 1,932,00 Snider, Jeffery $ 1,932.00 $ - $ 1,932.00 Steffens, Ella $ 1,932.00 $ - $ 1,932.00 Storm, Warren $ 2,500,00 $ 632.00 $ 1,868,00 Suarez, Angel $ 1,932.00 $ - $ 1,932,00 Page 2 of 3 METRO DADE AIR AMBULANCE ACCOUNTS RECEIVABLE PATIENT NAME CHARGES CREDITS BALANCE Swatzell, Nikki $ 193,20 $ - $ 193.20 Tayor, Marlene $ 1,932,00 $ - $ 1,932.00 Trosfimenko, Sergio $ 1,932.00 $ - $ 1,932.00 Tuckus, Wayne $ 1,932.00 $ - $ 1,932.00 Umphrett, Wesley $ 1,932.00 $ - $ 1,932,00 Vaillant, Joanne $ 1,932.00 $ - $ 1,932.00 Veazy, Christophe $ 1,932.00 $ - $ 1,932.00 Walsh, Brian $ 2,500.00 $ - $ 2,500,00 Whitaker, James $ 1,932.00 $ - $ 1,932.00 Wood, Jordan $ 1,932.00 $ - $ 1,932,00 Wright, June $ 1,932.00 $ - $ 1,932,00 Sub-total $187,574,40 $10,564,00 $176,729.80 Ashworth, Cynthia $ 1,932.00 $ 1,932.00 Ashworth, Don $ 1,932.00 $ 1,932.00 Brady, Jana $ 1,932,00 $ 1,932.00 Calabro, Joseph $ 1,932,00 $ 1,932.00 Dingle, Robin $ 1,932,00 $ 1,932,00 Doughty, Lynn $ 1,932,00 $ 1,932,00 Gavid, Linda $ 1,932.00 $ 1,932.00 Hennessey, Melinda $ 1,932.00 $ 1,932,00 Komilok, Mike $ 1,932.00 $ 1,932.00 Nishida, Yoshnihko $ 1,932.00 $ 1,932,00 Page, Keasha $ 1,932.00 $ 1,932.00 Rauell, Patricia $ 1,932,00 $ 1,932.00 Sharp, Mike $ 1,932.00 $ 1,932.00 Steffens, Ella $ 1,932,00 $ 1,932.00 Sub-total $ 27,048.00 $ 27,048.00 Grand Total: $214,622,40 $ 10,564,00 $ 203,777.80 Page 3 of 3