www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - January 26, 2016
January 26, 2016 - Regular Meeting
Agenda Item #55


Subject
EMS Billing Adjustments - November 2015

Briefings
None

Contact and/or Presenter Information
Randi Dunsworth, Fiscal Specialist, EMS Business Operations, x3560.
Mary Allred, EMS Record Coordinator, EMS Business Operations x1681.
Christine Bowling, Manager, EMS Business Operations, x7874.
Authorized by Robert Smith, Director, Public Safety, x3511.


Action Requested
Authorization for Public Safety Department to adjust receivable accounts totaling -$593.99 in accordance with generally accepted accounting principles.

Enabling/Regulating Authority
Resolution R-13-196 for adjustment to appropriate receivable accounts.

Background Discussion
Manatee County ambulance billing services has been contracted to PST Services, Inc., d/b/a Per-Se Technologies, since March 1, 2005. Adjustments as submitted by Per-Se Technologies as of November 2015 are included in Attachment A, totaling -$593.99.

County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records
Copy of approved agenda to: robert.smith@mymanatee.org, christine.bowling@mymanatee.org, randi.dunsworth@mymanatee.orgmary.allred@mymanatee.org, and danielle.heaton@manateeclerk.com.

Cost and Funds Source Account Number and Name
$593.99

Amount and Frequency of Recurring Costs
N/A


Attachment:  November 2015.pdf