|Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - September 9, 2014|
Agenda Item #31
EMS Billing Adjustments - July 2014
Contact and/or Presenter Information
Randi Dunsworth, Fiscal Specialist, EMS Business Operations, x3560.
Christine Bowling, Manager, EMS Business Operations, x7874.
Authorized by Ronald J. Koper, Jr., Director, Public Safety, x3511.
Authorization for Public Safety Department to adjust receivable accounts totaling -$732.69 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 July 2014 are included in Attachment A, totaling -$732.69.
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Notification of approved agenda to: firstname.lastname@example.org, email@example.com, firstname.lastname@example.org, email@example.com
Cost and Funds Source Account Number and Name
Amount and Frequency of Recurring Costs
Attachment: July 2014 Att A.pdf