|Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - August 11, 2015|
Agenda Item #21
EMS Billing Adjustments - June 2015
Contact and/or Presenter Information
Randi Dunsworth, Fiscal Specialist, EMS Business Operations, x3560.
Christine Bowling, Manager, EMS Business Operations, x7874.
Authorized by Robert Smith, Director, Public Safety, x3511.
Authorization for Public Safety Department to adjust receivable accounts totaling -$5,311.76 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 June 2015 are included in Attachment A, totaling -$5,311.76.
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Copy of approved agenda to: email@example.com, firstname.lastname@example.org, email@example.com, and firstname.lastname@example.org.
Cost and Funds Source Account Number and Name
Amount and Frequency of Recurring Costs
Attachment: June 2015.pdf