Resolution 522-2022 RESOLUTION NO. 522-2022
A RESOLUTION OF THE
BOARD OF GOVERNORS FIRE AND AMBULANCE DISTRICT 1
OF MONROE COUNTY, FLORIDA
AUTHORIZING THE WRITE-OFF OF FIRE RESCUE
GROUND AMBULANCE WORKERS COMPENSATION ACCOUNTS RECEIVABLE
FOR DATE OF SERVICE FROM JLTNE 22, 2020 THROUGH AUGUST 16, 2022
WHEREAS, Monroe County Fire Rescue Services provides ground ambulance service;
and,
WHEREAS, Monroe County Fire Rescue Billing Department bills the appropriate
workers compensation insurance provider for ground ambulance service where the payor is
specified as workers compensation; and,
WHEREAS, payment is made by the workers compensation insurer to Monroe County
Fire Rescue Billing Department and outstanding balances are not able to be billed to the patient;
and,
WHEREAS, Monroe County Fire Rescue Billing Department desires to write off the
uncollectible balances of these ground ambulance workers compensation accounts receivables at
this time;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF GOVERNORS OF
FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY,FLORIDA:
1. Receivables for ground ambulance workers compensation accounts listed on attached
Exhibit A in the amount of $1,061.69 shall be deleted from the Fire and Ambulance
District 1 L&M Fund(141).
PASSED AND ADOPTED by the Board of Governors, Fire and Ambulance District 1 of
Monroe County,Florida, at a regular meeting of said Board held on the 71h day of December,2022.
Chair, Mayor Bruce Halle Yes
Vice-Chair, Councilman Greg Lewis Yes
Mayor Craig Cates Yes
Mayor pro tem Holly Merrill Raschein Yes
Commissioner David Rice Yes
i AA -: BOARD OF GOVERNORS,FIRE AND
1 el:'"A L.:j ,., ,a r. KEVIN MADOK,CLERK AMBULANCE DISTRICT 1 OF MONROE
COUNTY,FLORIDA
,,` z *,0 As Deputy Clerk - By:
'ca�O NqV t
�. Mayor/Chairman
MONROE COUNTY ATTORNEY:
•
By:James D.MOlenaaCDigitally signed byJamesD.Molenaar
0. Date:2022.11.18 12:00.58.05'00'
Assistant County Attorney
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EXHIBIT A
Monroe County Fire Rescue
EMS Ground
Workers Comp Account Write Offs
EMS GROUND ACCOUNTS WITH MSB
06/22/2020 - 08/16/2022
Trip Date Run # Balance
6/22/2020 20-1563 $151.25
7/14/2021 21-1799 $133.63
1/23/2022 22-247 $157.05
6/16/2022 22-1724 $297.12
8/16/2022 22-2329 $322.64
TOTALS 5 $1,061.69