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Resolution 067-2015RESOLUTION NO. 067 2015 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZING THE WRITE -OFF OF TRAUMA STAR 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 interfacility flights for qualifying Monroe County residents for flights that occurred after November 4, 2008; and WHEREAS, the accounts shown on Exhibit B have applied for the resident waiver; and WHEREAS, the Board of County Commissioners of Monroe County contracted with Advance Data Processing, Inc. (ADPI) for trauma air ambulance billing and related professional services until March 31, 2014 as which time the billing was brought in- house; and WHEREAS, a report was provided by Advanced Data Processing, Inc. and in -house billing 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 remains 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 -off at this time; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY: 1. Receivables for resident waiver air ambulance service 85 accounts listed on attached Exhibit B in the amount of $712,326.92 shall be deleted from the Fine and Forfeiture Fund Account 101- 115002. 1 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said board held on the 18 of March, 2015. Mayor Danny L. Kolhage, District 1 Yes Mayor Pro Tern Heather Carruthers, District 3 Yes George Neugent, District 2 Yes David Rice, District 4 Yes Sylvia J. Murphy, District 5 Yes AMY HEAVILIN, CLERK By: Deputy Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FL By: T. Mayor / 3 0 'In C) r a rn rrn o C:) u1 o � x. � C- :3c rn o n MON OE COUNTY ATTORNEY ' A ROVED_A T F YNTHIA L. HALL 7A IS AU COUNTY ATTORIIIEY 2 Cg O r+ 3 m > V d a+ C v O � V G� Q a L � K 3 L W U Gi 0 3 c al a, c d V N d L m H m E 3 i H V N m N m H m 3 m o rn Q 0 M TT W Ql N M ko O r4 a-1 � n tA ON cn 00 N 00 w 00 a Ln ko co M O M N N � n of N O O L N M C m Lr 1 :T 0) rn Ln M M O M m lD N N I� �--� N 00 l0 N M N M O M N Ln � N VIP O O 01 C9 00 kD Ln L6 rn .4 � r-I a-I Ict Ln Q coc H J lz H W > Ln I = zC > O I.- W z�'� co H J LL z O Q V a H W LU O Q U H C C W Q L m Exhibit B Monroe County Fire Rescue Trauma Star Resident Fee Waiver FY 2014 Account Receivables Write -Off i DATE OF INDIDENT ACCOUNT # ORIGINAL AMOUNT AMOUNT PAID OR ADJUSTED AMOUNT TO BE WAIVED ADPI Accounts 4/3/2012 10239949 $16,060.00 $14,144.90 $1,915.10 12/20/2011 9083215 $10,380.00 $8,959.89 $1,420.11 12/6/2011 8861285 $11,180.00 $0.00 $11,180.00 7/12/2011 160239 -01 $13,980.00 $12,275.27 $1,704.73 7/26/2011 160258 -03 $15,420.00 $0.00 $15,420.00 12/9/2011 89059906 $9,660.00 $0.00 $9,660.00 7/23/2011 160253 -02 $15,420.00 $13,600.10 $1,819.90 8/1/2011 160267 -03 $9,420.00 $5,350.01 $4,069.99 7/21/2011 160249 -03 $12,140.00 $6,156.00 $5,984.00 1/12/2011 160012 -03 $14,220.00 $0.00 $14,220.00 9/12/2011 160306 -02 $15,420.00 $0.00 $15,420.00 8/2/2011 160269 -03 $12,140.00 $0.00 $12,140.00 9/1/2011 160301 -2 $16,060.00 $0.00 $16,060.00 7/12/2011 160237 -03 $9,420.00 $9,220.00 $200.00 4/14/2011 160130 -01 $16,060.00 $0.00 $16,060.00 5/17/2011 160172 -02 $12,060.00 $6,722.64 $5,337.36 8/9/2009 160168 -01 $12,060.00 $0.00 $12,060.00 11/19/2009 160235 -01 $11,740.00 $0.00 $11,740.00 7/17/2009 160144 -01 $14,140.00 $0.00 $14,140.00 6/14/2009 160108 -02 $14,140.00 $6,956.00 $7,184.00 5/4/2009 160070 -01 $14,300.00 $5,000.00 $9,300.00 9/12/2010 160234 -01 $12,060.00 $10,503.68 $1,556.32 3/4/2011 160083 -03 $15,420.00 $13,599.10 $1,820.90 3/31/2011 160111 -04 $13,260.00 $3,302.00 $9,958.00 1/24/2011 160025 -03 $14,140.00 $0.00 $14,140.00 2/7/2011 160047 -03 $14,860.00 $0.00 $14,860.00 3/16/2011 160096 -04 $15,420.00 $0.00 $15,420.00 10/3/2010 160254 -02 $12,060.00 $0.00 $12,060.00 3/21/2011 160103 -01 $15,420.00 $13,599.10 $1,820.90 2/17/2011 160063 -04 $10,940.00 $7,580.00 $3,360.00 2/8/2010 160029 -01 $15,660.00 $5,000.00 $10,660.00 3/19/2011 160101 -03 $14,620.00 $14,470.00 $150.00 6/4/2011 160197 -03 $14,700.00 $0.00 $14,700.00 6/13/2011 160205 -03 $12,940.00 $0.00 $12,940.00 4/28/2011 160144 -02 $15,420.00 $13,599.10 $1,820.90 2/25/2011 160073 -03 $15,420.00 $0.00 $15,420.00 6/7/2011 160199 -03 $9,340.00 $0.00 $9,340.00 6/27/2011 160225 -02 $9,420.00 $0.00 $9,420.00 5/18/2011 160173 -02 $9,260.00 $0.00 $9,260.00 11/19/2012 12799341 $17,020.00 $5,500.00 $11,520.00 3/3/2013 15010739 $12,140.00 $6,164.09 $5,975.91 1/29/2013 14748993 $9,420.00 $0.00 $9,420.00 6/2/2012 11085825 $15,340.00 $5,131.50 $10,208.50 12/10/2012 14241203 $13,020.00 $1,851.05 $11,168.95 4/16/2013 15469121 $12,060.00 $0.00 $12,060.00 11/16/2012 12740157 $14,860.00 $5,000.00 $9,860.00 11/7/2013 17658989 $13,260.00 $6,604.00 $6,656.00 12/5/2013 17937682 $13,340.00 $0.00 $13,340.00 9/15/2013 17146363 $12,860.00 $6,444.00 $6,416.00 11/4/2013 17625561 $15,420.00 $0.00 $15,420.00 10/29/2013 17567406 $16,060.00 $5,704.04 $10,355.96 11/27/2013 17865373 $15,180.00 $13,533.37 $1,646.63 6/29/2013 16196360 $13,340.00 $3,945.20 $9,394.80 6/11/2013 16049267 $11,740.00 $2,496.00 $9,244.00 12/15/2013 18051490 $9,660.00 $0.00 $9,660.00 3/30/2013 15297075 $9,420.00 $8,048.54 $1,371.46 12/12/2011 8905908 $16,060.00 $14,181.01 $1,878.99 9/23/2013 17215985 $9,420.00 $8,048.54 $1,371.46 2/8/2014 18650835 $15,420.00 $0.00 $15,420.00 12/11/2012 14241202 $13,980.00 $0.00 $13,980.00 6/6/2013 16085482 $12,140.00 $11,812.78 $327.22 1/16/2012 9286397 $16,060.00 $14,144.90 $1,915.10 12/24/2012 14389380 $12,140.00 $5,500.00 $6,640.00 8/21/2012 11863148 $11,820.00 $0.00 $11,820.00 6/28/2012 11212112 $16,060.00 $6,179.00 $9,881.00 8/4/2013 16584168 $14,700.00 $0.00 $14,700.00 11/8/2013 17693230 $9,500.00 $250.00 $9,250.00 5/22/2013 15852016 $9,340.00 $8,252.08 $1,087.92 6/14/2012 1121214 $10,940.00 $9,451.24 $1,488.76 2/10/2014 18721142 $15,740.00 $0.00 $15,740.00 11/17/2011 8737167 $15,380.00 $4,692.22 $10,687.78 7/30/2013 16497993 $15,180.00 $13,780.00 $1,400.00 3/12/2012 9749286 $12,780.00 $12,630.00 $150.00 1/8/2013 14821012 $12,220.00 $11,044.00 $1,176.00 8/19/2013 16894155 $14,780.00 $1,856.00 $12,924.00 11/1/2013 17625560 $13,260.00 $0.00 $13,260.00 10/20/2013 1752226 $9,260.00 $0.00 $9,260.00 1/16/2013 14519260 $15,900.00 $0.00 $15,900.00 2/11/2013 14794822 $15,980.00 $0.00 $15,980.00 In -House Accounts 4/26/2014 14 -1021 $12,060.00 $0.00 $12,060.00 5/19/2014 14 -1195 $9,660.00 $9,100.74 $559.26 7/5/2014 14 -1572 $12,076.00 $10,466.53 $1,609.47 4/4/2014 14 -808 $8,812.00 $8,100.46 $711.54 7/4/2014 14 -1556 $12,788.00 $4,000.00 $8,788.00 5/16/2014 14 -1180 $15,900.00 $13,000.00 $2,900.00 Reside�t FeeWaiveF�Totals� : $1;11976.00 t ,$406,949,0$ ` ,' $712,326.9