|Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - March 10, 2015|
Agenda Item #21
EMS Billing Adjustments - January 2015
Contact and/or Presenter Information
Randi Dunsworth, Fiscal Specialist, EMS Business Operations, x3560.
Authorized by Laurie Feagans, Interim Director, Public Safety, x3511.
Authorization for Public Safety Department to adjust receivable accounts totaling -$3,711.92 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 January 2015 are included in Attachment A, totaling -$3,711.92.
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Copy 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: January 2015.pdf