www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - March 10, 2015
REVISED March 10, 2015 - Regular Meeting
Agenda Item #21


Subject
EMS Billing Adjustments - January 2015

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 -$3,711.92 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 January 2015 are included in Attachment A, totaling -$3,711.92.


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
$3,711.92

Amount and Frequency of Recurring Costs
N/A


Attachment:  January 2015.pdf