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Item C3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 20,2014 Division: Emergency Services Bulk Item: Yes X No Department: Fire Rescue Staff Contact Person: Purdin/Harbinson 289-6010 AGENDA ITEM WORDING:Approval of Resolution authorizing the write-off of 77 Fire Rescue air ambulance accounts receivable for CY 2010,totaling$821,273.31 from the Fine and Forfeiture Fund Account 101-115002, ITEM BACKGROUND: Monroe County contracted with Advanced Data Processing Inc.,(ADPI)for air ambulance billing in 2010.After 210 days of inactivity with ADPI,outstanding accounts are then placed with the collection agency,Municipal Services Bureau.Three years from the date of incident,Monroe County Finance Department administratively writes-off these debts after BOCC resolution. The attached Resolution authorizes the write-off of the balances of 77 accounts totaling$821,273.3 1,which represents the one-year period from January 1,2010 through December 31,2010(see attached Exhibit A). There are 77 accounts in CY 2010 totaling$821,273.3 1.For comparison, there were 203 air transports in CY 2010 with collected revenue of$1,003,994.70. These debts represent accounts determined to be uncollectable due to a multitude of reasons, including insurance paying the maximum allowable;the service recipients are deceased with no available funds in the estate;bankruptcy; a minor with no parent or guardian found; uncollectible balances of Medicaid/Medicare; HMO balances; patient financially indigent(homeless);foreign address; and/or refusals to pay. Even though these accounts are administratively written off for accounting purposes,the collection agency continues to attempt collection on these accounts. PREVIOUS RELEVANT BOCC ACTION: On August 18,2010 Resolution No. 223-2010 authorized the write off of Fire Rescue air ambulance account receivables totaling$35,260.00 for CY 2006.On September 21,2011 Resolution No.249-2011 authorized the write off of Fire Rescue air ambulance account receivables totaling$780,782.79 for CY 2007.The CY 2008 write offs totaled$825,000.90. On November 20,2013 Resolution No. 386-2013 authorized the write off of Fire Rescue air ambulance account receivables totaling$529,737.14 for CY 2009. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST:. N/A INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: N/A SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes— No— AMOUNT PER MONTH— Year el APPROVED BY:County Atty V OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM# RESOLUTION NO. -2014 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA AUTHORIZING THE WRITE-OFF OF TRAUMA AIR AMBULANCE ACCOUNTS RECEIVABLE FOR CALENDAR YEAR 2010 WHEREAS,Monroe County Fire Rescue Services provides air ambulance service; and WHEREAS, the Board of County Commissioners of Monroe County and the Board of Governors of Fire and Ambulance District I contracted with Advanced Data Processing, Inc. (ADPI) for Rescue Ambulance Billing and Related Professional Services in 2010; and WHEREAS, after 210 days of billing, accounts are placed with Municipal Services Bureau, a collection agency,to further attempt collection; and WHEREAS, once a period of 3 years from the date of the billable incident has elapsed, and all efforts of collecting the debt have been exhausted, Monroe County Finance Department directs the write-off of these debts; and WHEREAS, a report was provided by Municipal Services Bureau on accounts that met the above criteria, and were deemed uncollectible, for the time period of January 2010 through December 2010; and WHEREAS, a report was provided by Advanced Data Processing, Inc. on accounts that it was determined that further collection efforts are fruitless as insurance has paid the maximum allowable on these claims, and the service recipients are now either deceased with no available funds in the estate, in bankruptcy, a minor with no parent or guardian found, have uncollectible balances of Medicaid/Medicare, and/or have small exceptions balances for the time period of January 2010 through December 2010. WHEREAS, it is desired that these uncollectible 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, FLORIDA: 1. Receivables for air ambulance service accounts listed on attached Exhibit A in the amount of $821,273.31 shall be deleted from the Fine and Forfeiture Fund Account 101-115002. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the _ day of 2014. Mayor Sylvia Murphy, District 5 Mayor Pro Tem, Danny L. Kolhage, District 1 Commissioner, George Neugent, District 2 Commissioner, Heather Carruthers, District 3 Commissioner, David Rice, District 4 (SEAL) BOARD OF COUNTY ATTEST: AMY HEAVILIN, COMMISSIONERS OF MONROE COUNTY CLERK COUNTY,FL By: By: Deputy Clerk Mayor Chairman MONROE COUNTY ATTORNEY Ap7,,JOVEDASTO��O N LALL ASSISTANT pOUN„Ty ATTORNEY 2 Exhibit A Monroe County Fire Rescue Trauma Stag CY 2010 Account Receivables Write-Offs These accounts are with MS8 (DOS: 1/1/2010- 12/31/2010) O 160017-02 01/28/10 $ 15,980.00 160020-02 01/30/10 $ 5,880.27 160032-04 02/11/10 $ 13,900.00 160041-04 02/19/10 $ 11,740.00 160045-03 02/20/10 $ 11,980.00 160046-01 02/20/10 $ 12,060.00 160052-02 02/25/10 $ 15,580.00 160055-02 02/28/10 $ 9,500.00 160060-02 03/05/10 $ 1 ,820.00 160062-02 03/08/10 $ 7,393.80 160068-02 03/13/10 $ 14,540.00 160068-01 03/13/10 $ 14,540.00 160082-03 03/23/10 $ 1,620.92 160088-02 03/28/10 $ 15,660.00 160094-03 03/31/10 $ 13,820.00 160096-03 04/01/10 $ 1.0,620.00 160105-03 04/09/10 $ 915.58 160109-02 04/11/10 $ 11,740.00 160125-03 04/27/10 $ 3,095.00 160134-02 05/01/10 $ 12,060.00 160150-02 05/14/10 $ 12,140.00 160151-02 05/15/10 $ 15,900.00 160158-02 05/22/10 $ 14,540.00 160159-02 05/23/10 $ 7,424.00 160160-01 05/26/10 $ 1 ,820.00 160161-02 05/29/10 $ 12,060.00 160163-02 05/30/10 $ 15,420.00 16016 -03 05/30/10 $ 15,660.00 160167-02 06/03/10 $ 6,416.00 160170-01 06/04/10 $ 12,060.00 160176-01 06/09/10 $ 11,660.00 160179-03 06/14/10 $ 14,780.00 160185-01 07/04/10 $ 12,060.00 160186-06 07 04 10 11,740.00 160196-02 07 23 10 14,060.00 160203-04 07/31/10 $ 10,275.00 160207-03 08/05/10 $ 9,500.00 1 21 - 1 10 5 6,172.00 160216-03 08/20/10 $ 13,820.00 160226-02 09/04/10 $ 13,900.00 160227-01 09/05/10 $ 14,220.00 160235-03 09/14/10 $ 15,660.00 160236-01 09/16/10 $ 12,060.00 160242-02 09/20/10 $ 9,340.00 160247-02 09/22/10 $ 11,740.00 160270-02 10/17/10 $ 13,820.00 160285-01 11/01/10 $ 15,660.00 160290-01 11/04/10 $ 4,400.00 160292-01 11107710 15,740.00 160294-01 11707110 7,740.00 160300-01 11 13 10 8,700.00 160306-01 11/18/10 $ 15,740.00 160319-01 11/28/10 $ 11,740.00 16032.9-01 12/19/10 $ 10,540.00 160333-01 12/22/10 $ 15,820.00 160346-01 12/30/10 $ 1,566.00 TOTAL $ 644,338.57 These accounts are with ADPI (DOS: 1/1/2010-12/31/2010) Acct# DOS Final Balance 160015-03 01/24/10 3,915.00 160016-03 01/27/10 $ 138.58 160042-01 02/20/10 $ 15,660.00 160048-01 02/22/10 $ 50.00 160059-03 03/03/10 $ 15,660.00 160071-02 03/14/10 $ 10,300.00 160102-02 04/08/10 $ 50.00 160141-02 05/08/10 $ 13,740.00 160147-02 0 /13/10 $ 7,568.00 160162-02 05/26/10 $ 13,820.00 160191-02 07/11/10 $ 150.00 160204-02 08/01/10 $ 13,820.00 16021.1-02 08/11/10 $ 11,740.00 160234-01 09/12/10 $ 1,556. 2 160249-02 09/25/10 $ 1,440.04 160250-02 09/27/10 $ 1,349.60 160255-02 10/06/10 $ 14,140.00 160259-01 10/10/10 $ 1,349.20 160260-02 10/11/10 $ 12,860.00 160274-01 10/20/10 $ 1,608.00 160278-01 10/23/10 $ 11,740.00 160305-01 11/17/10 $ 9,500.00 160314-01 11/23/10 $ 14,780.00 TOTAL $ 176,934.74 MSB&ADPI Write-Off Total $ 821,273.31