|Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - July 26, 2016|
Agenda Item #68
EMS Billing Adjustments - May 2016
Contact and/or Presenter Information
Mary Allred, EMS Record Coordinator, EMS Business Operations, x1681.
Randi Dunsworth, Interim Manager, EMS Business Operations, x8168.
Authorized by Robert Smith, Director, Public Safety, x3511.
Authorization for Public Safety Department to adjust receivable accounts totaling -$1,531.46 in accordance with generally accepted accounting principles.
Resolution R-13-196 for adjustment to appropriate receivable accounts.
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 May 2016 are included in Attachment A, totaling -$1,531.46.
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Copy of approved agenda to: email@example.com, Randi.firstname.lastname@example.org, email@example.com, and firstname.lastname@example.org.
Cost and Funds Source Account Number and Name
$1,531.46 001-0000000115113 General Fund
Amount and Frequency of Recurring Costs
Attachment: May 2016.pdf