Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - July 26, 2016
July 26, 2016 - Regular Meeting
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.

Action Requested
Authorization for Public Safety Department to adjust receivable accounts totaling -$1,531.46 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 May 2016 are included in Attachment A, totaling -$1,531.46.

County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other

Reviewing Attorney

Instructions to Board Records
Copy of approved agenda to: robert.smith@mymanatee.org, Randi.dunsworth@mymanatee.org, mary.allred@mymanatee.org, and danielle.heaton@manateeclerk.com

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