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Posted: November 06, 2019
Rapid City
Agenda Item Summary

Agenda Item Ref. #: LF111319 03

Agenda Item Title:

Approve Resolution No. 2019-087 a Resolution to Write Off Uncollectable Ambulance Billing Accounts

Origination Group:
Legal & Finance Committee
Origination Meeting Date:
11/13/2019
City Council Hearing Date:
11/18/2019
Petitioner:
Denise Rossum
Staff Contact:
EMS Chief Jason Culberson
Location:
10 Main Street Rapid City, SD
Agenda Item Summary:
Request approval to write off the attached list of accts: These accounts are past statute of limitations to enforce collection process, patients are deceased, bankruptcy has been filed, or acct is in a mandatory write off status due to billing regulations. It has been 1 year since previous request to w/o ambulance accts. Total write off amount is $790,207.06

Funding Source & Fiscal Impact (if applicable):

Funding Cost Center

Recommendations:

Origination Recommendation Action:
Approve

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