15. Ambulance/Water Write-Offs for FY 95-96May 20,1996
To: Al Thelen, Interim City Manager
Amy Robertson, Finance Director
Re: Ambulance Write -Offs
Ambulance Write-offs for the 1995-1996 Fiscal Year are as follows:
Credit Bureau
$12,184.79
The credit bureau may collect a small portion of this but the accounts are old and its not
very likely.
Medicare/ or Medicaid Accounts
$24,687.50 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.
-2-
Litigation
$2,908.47
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
$6,044.84
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
Telephone (406) 758-7700
FAX (406) 758-7758
Post Office Box 1997
Kalispell, Montana
Zip 59903-1997
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0 0 I� L
Incorporated 1892
WATER WRITE—OFF LIST FOR '96
k 2-631 ECONO CALL FILED BANKRUPTCY 2/22/95
X 4-311F JOHN MILLER 2/12/93
X 6-456D MARK & KATHLEEN DALIMATA 2/10/95
k 7-256D BRUCE & DANNE L PLUMMER 3/06/95
R 8-201F TIM WILLIAMS 11/06/95
k 8-756 BEDRENN/ABC COPIERS 2/10/93&4/15/93
k 10-206 STERLING INC 12/31/92 BAL.FWD.
K 11-258D BECKY HAMPTON 2/08/95
9 11-641 CHARLES HAFER 12/31/92 BAL.FWD.
R 18-371F PAT & LISA GILLEY 4/25/95
k 21-206B ALPINE DIVERSIFIED INC. 3/03/95
k 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 Counci I
Members:
Gary W. Nystul
Ward I
Cliff Collins
Ward I
Norbert F. Donahue
Ward 11
Dale Haarr
Ward II
$206 . 73
Jim Atkinson
Ward III
$ 59.16
Lauren Granmo
$240. 10
Ward III
Pamela B. Kennedy
$351 .04
Ward IV
$ 6496
M. Duane Larson
Ward IV
$117.91
$ 13.50
$176.19
$ 49.28
$116.64
$ 73.86
$124.07
$133.27
$ 1,726.71