HomeMy WebLinkAboutVIII-04 Write-off Uncollectable EMS Bills City Council Memorandum
TO: Mayor Fasbender and City Council Members
FROM: John Townsend, Fire Chief
DATE: December 15, 2021
SUBJECT: Request for Cancellation of Two Ambulance Invoices
Attached are two ambulance invoices, being submitted for cancellation and the reason for each request.
These two ambulance invoices are from 2017 and 2018 and are beyond the acceptable timeframe for
insurance submission. Due to the incapacitated response of each of these patient’s, our ambulance
crews were unable to obtain the patient’s names, and the outside billing office is unable to determine
the patient’s names or insurance information.
If you have any questions, please feel free to contact me.
Requested Action: Approve cancellation of two ambulance invoices as submitted with this memo.
Financial Impact: Write off total amount of $3,940.00 for both ambulance invoices.
Advisory Commission Discussion: N/A
Council Committee Discussion: N/A
Attachments: Two ambulance invoices
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