www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - February 10, 2015
REVISED February 10, 2015 - Regular Meeting
Agenda Item #18


Subject
EMS Billing Adjustments - December 2014

Briefings
None

Contact and/or Presenter Information
Randi Dunsworth, Fiscal Specialist, EMS Business Operations, x3560.
Christine Bowling, Manager, EMS Business Operations, x7874.
Authorized by Laurie Feagans, Interim Director, Public Safety, x3511.

Action Requested

Authorization for Public Safety Department to adjust receivable accounts totaling -$167.22 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 December 2014 are included in Attachment A, totaling -$167.22.

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: laurie.feagans@mymanatee.org, christine.bowling@mymanatee.org, randi.dunsworth@mymanatee.org, sheila.ballesteros@manateeclerk.com

Cost and Funds Source Account Number and Name
$167.22

Amount and Frequency of Recurring Costs
N/A


Attachment:  December 2014.pdf