5. Ambulance/Water Write-offs for 95-96Agenda Item #5
KALISPELL FOE DEPARTMENT
336 1 st Avenue East
P. O. Box 1997
KALISPELL, MONTANA 59903.1997
TED MAIN TED WAGGENER
ASST. CHIEF FIRE CHIEF
May 20,1996
To: Al Thelen, Interim City Manager
Amy Robertson, Finance Director
Re: Ambulance Write -Offs
Ambulance Write-offs for the 19954996 Fiscal Year are as follows:
Credit Bureau
$12,184.79
DAVE MAYHEW
FIRE MARSHAL
The credit bureau may collect a small portion of this but the accounts are old and its not
very likely.
Medicare/ or Medicaid Accounts
$24,68730 We accept assignment on Medicare/Medicaid patients and the balance of
bill after they pay is not collectable.
Deceased
$6,318.48
If there is an estate a creditors claim has been filed. If there is any money in the estate we
will be paid when the estate closes.
5N
Litigation
$2,908A7
These accounts have been given to attorneys by clients. We may get a very small portion of
them paid if the cases are settled and there is money awarded.
Indigent
Accounts for hardship cases, such as Medicare and or Medicaid denied as not necessary, no
hauls that could not pay.
Accounts With Small Balances:
$361.76
The cost of billing for these amounts is greater than the balances and it would not pay to
turn them over to the credit bureau for such small amounts.
Total Write -Offs: $52,505.84
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Incorporated 1892
Telephone (406) 758-7700
FAX (406) 758-7758
Post Office Box 1997
Kalispell, Montana
Zip 59903-1997
WATER WRITE-OFF LIST FOR '96
k 2-631 ECONO CALL
k 4-311F JOHN MILLER
FILED BANKRUPTCY 2/22/95
2/12/93
k 6-456D MARK & KATHLEEN DALIMATA 2/10/95
X 7-256D BRUCE & DANNE L PLUMMER 3/06/95
X 8-201F TIN WILLIAMS 11/06/95
X 8-756 BEDRENN/ABC COPIERS 2/10/93&4/15/93
9 10-206 STERLING INC 12/31/92 BAL.FWD.
X 11-258D BECKY HAMPTON 2/08/95
k 11-641 CHARLES HAFER 12/31/92 BAL.FWD.
X 18-371F PAT & LISA GILLEY 4/25/95
k 21-206B ALPINE DIVERSIFIED INC. 3/03/95
R 21-206B ALPINE DIVERSIFIED INC. 3/03/95
k W.O.#5393 BRIAN FAIRBAIRN 1/92
Douglas Rauthe
Mayor
Al Thelen
Interim City Manager
City Council
Members -
Gary W. Nysttd
Ward I
Cliff Collins
Ward I
Norbert F. Donahue
Ward II
Dale Haarr
Ward 11
$206.73
Lim Atkinson
Ward Ili
$ 59.16
Lauren Granmo
$240.10
Ward III
Pamela B. Kennedy
$351.04
Ward IV
$ 6495
M. Duane Larson
Ward IV
$117.91
$ 13.50
$176.19
$ 49.28
$116.64
$ 73.86
$124.07
$133.27
$ 1,726.71