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Item G05BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 20 ,2013 Division: Emergency Services Bulk Item: Yes X No Department: Fire Rescue Staff Contact Person: Callahan / Pfiester 289-6088 AGENDA ITEM WORDING: Approval of Resolution authorizing the write-off of 15 accounts receivable for FY 2013 totaling $114,799.77 for Monroe County residents who qualified for the Trauma Star Air Ambulance Fee Waiver Program. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: N/A INDIRECT COST: - BUDGETED: DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: N/A SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty C11 B/P Risk Man age rnent . j DOCUMENTATION: Included X Not Required _ DISPOSITION: AGENDA ITEM # Emergency Services RESOLUTION NO. -2013 WHEREAS, Monroe County Fire Rescue Services provides trauma 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 interfiscility flights for qualifying Monroe County residents for flights that occurred after November, 4 2008; and 11 11 ��illillilill lii I liiiiiii 9107MMM11i 11 ligi 101 WHEREAS, the Board of County Commissioners of Monroe County contracts with Advanced Data Processing, Inc. (ADPI) for trauma air Ambulance Billing and Related Professional Services; and WHEREAS, a report was provided by Advanced Data Processing, Inc. 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 (SEAL) ATTEST: AMY HEAVILIN, CLERK ma COUNTY, FL M Mayor / Chairperson Mayor, George Neugent Mayor Pro Tem, Heather Carruthers Commissioner Danny Kolhage Commissioner Sylvia Murphy Exhibit A Monroe County Fire Rescue Trauma Star Resident Fee Waiver FY 2013 Account Receivables Write Off 1 Insurance Amount Pending Contractual Account# Date of Waiver when Amount Paid Adjustment Final Balance to Incident originally received byinsurance (Medicare/ Write-Off Medicaid or their H a 1 9083214 12/19111 $ 12,860.00 $ KOO $ $ 12,810.00 2 9739807 03/10/12 $ 10,220.00 .$ 1,732.80 $ $ 8,48710 3 10239955 03/27112 $ 16,140,00 $ 14,140.00 $ $ 2,000.00 4 10436624 04/04/12 $ 15,180.00 $ 11,385.00 $ 1,427.00 $ 2,368.00 5 10371147 04110/12 $ 12,140.00 $ __ $ - $ 12,140.00 6 11319006 07/11112 $ 14,700.00 $ 4,585.71 $ $ 10,1 14.29 7 11641502 07/31/12 $ 10,380.00 $ - $ $ 10,380.00 8 12101589 09/07/12 $ 9,420.00 $ 9,370.02 $ $ 49.98 9 12604094 10/31112 $ 15,740.00 $ $ $ 15,740.00 10 12684490 11/08/12 $ 11,340.00 $ $ $ 11,340.00 11 14241198 12/10/12 $ 12,780.00 $ 6,412.00 $ $ 6,368.00 12 14389385 12/22/12 $ 9,340,00 $ 5,036.00 $ $ 4,304.00 13 14821013 01/09/13 $ 10,700.00 $ 1,664.00 $ $ 9,036.00 14 14262260 01/17/13 $ 13,340.00 $ 4,903.80 $ $ 8,431 .20 15 15469117 04/18/13 $ 15,660.00 $ 14,428.90 $ $ 1,231.10 Resident Fee Waiver Totals $ 189,940.00 $73,713423 $1,427.00 $ 114,799.77 1