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Resolution 249-1994 u,_ James R. Paros Public Safety Division RESOLUTION NO. 249-1994 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZING THE CHAIRMAN TO EXECUTE AN E.M.S. COUNTY GRANT APPLICATION AND RELATED REQUEST FOR GRANT DISTRIBUTION TO THE DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES OF THE STATE OF FLORIDA BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, as follows: 1. The Chairman is hereby authorized to execute an E.M.S. county Grant Application and related Request for Grant Distribution to the Department of Health and Rehabilitative Services of the State of Florida, copies of same being attached hereto. 2. The monies from the E.M.S. County Grant will improve and expand the County's pre-hospital E.M.S. system. 3. The grant monies will not be used to supplant existing County E.M.S. budget allocations. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of August, A.D. 1994. Mayor London Mayor Pro Tern Cheal Commissioner Harvey Commissioner Freeman Commissioner Reich yes yes yes yes ves J c::: C:::: o u w C:::: C:::: C) U-. ~ If:\ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA - ~ o (\') !:5 ~eall fittest:: ,j)ANNY L ::~'\~HAGE, Cle$ pproved as to form and legal ::ffiC(<7C~ Cl UJ -.J ..c:_ ~ t i1.d~ Jf" Deputy Clerk County Attorney's Office ATTACHMENT 1 The attached listings are by the billing flag category in which the account receivable balance of the patient account for the ambulance user fees is posted. The categories, with a summary explanation of the billing activity which has taken place, are as follows. This group of flag categories only lists those accounts which were acquired from 11/17/87 thru 12/31/90. (This date range was determined based on the date which the user fees were first enacted and the ambulance transport logs which are kept on a calendar year basis.) PRIVATE-QUARTERLY BILLING - These are accounts due from private individuals on which we have received either a partial payment, and/or no response to repeated billings. While the latest activity on one (1) of the accounts was in June of 1993. No response has been received from the patient regardless of repeated regular billings. $56,807.07 REFUSED TRANSPORT - These are accounts due from private individuals on which we have never received response to repeated billings. $50.00 BAD ADDRESS - These accounts are due from private individuals on whose address on file is incorrect. These accounts were sent to the mail return service Monroe County contracted with to provide good mailing addresses in 1991. However, the company was unable to locate a viable address for the individual. $121,891.51 B/A-REBILLED QUARTERLY - These accounts are due from private individuals who were rebilled after locating a good mailing address for the individual. The patient has not responded to repeated billings. $25,229.27 REBILL STILL BAD ADDRESS - These accounts are due from private individuals on whom repeated mail return searches have been conducted only to provide another incorrect mailing address. $47,024.31 The next group of flag categories is for those accounts which have been determined to be uncollectible based on either the patient status or claim status. There has been no consideration given to the age of the account. BAD DEBT - These accounts are for individuals who are either financially indigent or were unidentifiable at the time of incident by the ambulance crew and later by the hospital. $1,553.18 ESTATE CLAIM-PATIENT DECEASED - These accounts are for individuals who are deceased and an estate claim was filed for the balance owing. However, no response has ever been received to the claim. The balance owing is either for the full amount or the balance after insurance payment was received. $1,441.57 PATIENT DECEASED-NO ESTATE - These accounts are for individuals who are deceased and there are no assets to file claim against. Notification was received either through returned mail or the phone. $35,765.75 FILED BANKRUPTCY - These accounts are for individuals who have filed bankruptcy and there are no assets to file a claim against. $3,864.11 CUBAN REFUGEE - These accounts are for Cuban individuals who have been transported after being picked up at sea. These individuals also have no known local address. The Department of Immigration Services advised our offices that they will no longer pay for service rendered to individuals who are not in their custody. $2,690.00 MEDICAID FILING TIME EXPIRED - The accounts which were acquired during 1989 are for individuals who had Medicaid coverage at the time of transport but due to problems with DSM, our then contracted billing and collection service, the accounts were not timely filed and thus exceeded the time limit for Medicaid billing. The accounts from 1990-1992 are for individuals who notified our office of coverage past the filing time limit and stated financially indigent and unable to pay. $23,736.48 HMO-CENTURY MED. NONBILLS - These accounts represent those individuals who are members of a HMO. The HMO has paid according to their guidelines and State Statute. After correspondence with the County Attorney's Office, it has been suggested that these accounts also be adjusted as Monroe County EMS is held by statute from billing the subscriber to a HMO for balances due after such HMO pays for covered services regardless if the account is paid in full. $161.15 ATTACHMENT 2 The attached listing is the Accounts Receivable due from individuals at the time of the dissolution of the contract between DSM and Monroe County to provide billing service for the ambulance user fees. While the ambulance billing office has received some payments on these accounts over the past four (4) years, there has been no pursuit of collection by the office. A survey of one hundred (100) accounts was done during Fiscal Year 1991 with minimal positive results. Those accounts which have been asterisked (*) reflect a reduced balance from the original billing based on payments which were deposited during the five (5) month period after the dissolution of contract date and the creation and staffing to the ambulance billing office. They also reflect those accounts on which some form of payment has been received since August of 1989. $398,226.39