HomeMy WebLinkAboutResolution_30-20_9/10/2020RESOLUTION NO.30-20
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, AUTHORIZING THE WRITE-OFF OF
UNCOLLECTABLE EMS TRANSPORT USER FEES AS IDENTIFIED IN
THE ATTACHED "EXHIBIT A", AND AUTHORIZING THE VILLAGE
MANAGER TO PROCEED ON BEHALF OF THE VILLAGE;
PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES.
WHEREAS, Tequesta Fire Rescue responds to more than 1200 calls for service each
year and transports approximately 700 distressed patients to local hospitals to receive emergency
care. Tequesta Fire Rescue enjoys an 82% collection fee rate, meaning 82% of our transport
billable is collected. A majority of ambulance transportation fees are paid by a patient's medical
insurance, or by the patient directly;
WHEREAS, the majority of uncollected charges involve: Patients who are unable to pay
the cost of the service; Patients who provide an unverifiable local address or bad address;
Patients who have moved and left no forwarding address; Patients who fail to meet their co -pay
to the Village after their insurance makes the transport payment; Patients who have a large
insurance deductible and are unable to pay that deductible; Patients who provide Medicare
coverage as primary insurance and as a result, we are required to accept as paid in full;
WHEREAS, to the greatest extent possible, the Village prefers to ask those who use the
ambulance service to pay for it. When patients cannot afford to pay EMS fees, property owners
must cover the expense in the form of property taxes. The write-off of the uncollectable accounts
listed in "Exhibit A" is authorized solely to facilitate the keeping of the books of account of the
Village, and under no circumstances shall any write-off be deemed to constitute a relinquishment
or abandonment by the Village of any such account or claim, and nothing shall be deemed or
construed to prevent the Village from collecting or enforcing payment of any such account or
claim at any time. Write-offs are a standard accepted accounting practice and not debt
forgiveness;
WHEREAS, the Village of Tequesta has attempted collection of EMS user fees of
specific accounts totaling $71,107.14, as listed on the attached "Exhibit A" and as generated by
the Fire Department's EMS software and has determined these accounts to be uncollectable;
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:
Section 1 Resolution No. 30-20 is hereby approved authorizing the write-off of
uncollectable EMS transportation fee accounts as listed in "Exhibit A" to facilitate the keeping of
the books of account of the Village.
Section 2 This Resolution shall become effective immediately upon passage.
Village of Tequesta
RESOLUTION 30-20 EXHIBIT'A'
Accounts Receivable to be Written -Off
Selected By: Dates of Service for FY 10/2013 - 9/2014, 10/2014 - 9/2015, 10/2015 - 9/2016
FINANCIAL CLASS: Uncollectible
Type of Debt
Owed
Dept
Patient Acct #t
Dates of Service
Current
Balance
Write-off
Reason for Write-off
1
EMS Transport
Fire
1587
2/4/2017
265.00
Uncollectible, In collections
2
EMS Transport
Fire
1677
4/13/2017
78.84
Uncollectible, other
3
EMS Transport
lFire
1723
5/19/2017
457.48
Uncollectible, In collections
4
EMSTransport
IFire
1278
6/2/2017
460.38
Uncollectible, Deceased
5
EMS Transport
Fire
1735
6/11/2017
31.64
Uncollectible, In collections
6
EMSTransport
Fire
1758
6/19/2017
646.75
Uncollectible, other
7
EMSTransport
Fire
1752
6/24/2017
250.00
Uncollectible, In collections
8
EMS Transport
Fire
1500
6/24/2017
131.53
Uncollectible, In collections
9
EMS Transport
Fire
1771
6/27/2017
453.13
Uncollectible, In collections
10
EMSTransport
Fire
1772
6/28/2017
466.18
Uncollectible, In collections
11
EMS Transport
Fire
1773
6/30/2017, 8/25/2018
909.88
Uncollectible, In collections
12
EMSTransport
Fire
1774
6/30/2017
507.51
Uncollectible, Deceased
13
EMSTransport
Fire
1775
6/30/2017
456.75
Uncollectible, In collections
14
EMSTransport
Fire
1778
7/1/2017
91.50
Uncollectible, In collections
15
EMS Transport
Fire
1485
7/1/2017
25.00
Uncollectible, In collections
16
EMS Transport
Fire
1779
7/3/2017
452.40
Uncollectible, In collections
17
EMS Transport
Fire
1789
7/21/2017
150.00
Uncollectible, In collections
18
EMS Transport
Fire
1781
7/10/2017
461.83
Uncollectible, In collections
19
EMSTransport
Fire
1792
7/13/2017
350.00
Uncollectible, In collections
20
EMSTransport
Fire
851
8/27/2018
457.48
Uncollectible, Indigent
21
EMSTransport
Fire
593
7/17/2017;8/11/2017;
9/4/2017
750.00
Uncollectible, Deceased
22
EMSTransport
Fire
1801
7/19/2017
464.73
Uncollectible, In collections
23
EMSTransport
Fire
1803
7/24/2017; 10/19/2017
410.00
Uncollectible, In collections
24
EMSTransport
Fire
1865
7/26/2017
459.65
Uncollectible, other
25
EMS Transport
Fire
1805
7/27/2017
459.65
Uncollectible, In collections
26
EMS Transport
Fire
1807
7/28/2017
471.25
Uncollectible, In collections
27
EMS Transport
Fire
1201
7/28/2017, 10/25/2017,
1/15/2019
750.00
Uncollectible, Deceased
28
EMSTransport
Fire
1817
7/30/2017
250.00
Uncollectible, In collections
29
EMSTransport
Fire
1804
8/1/2017, 9/18/2017
300.00
Uncollectible, In collections
30
EMSTransport
Fire
1826
8/2/2017
457.48
Uncollectible, In collections
31
EMSTransport
Fire
1288
8/2/2017
454.58
Uncollectible, other
32
EMS Transport
Fire
1824
8/3/2017
458.93
Uncollectible, In collections
33
EMS Transport
Fire
1825
8/3/2017
91.79
Uncollectible, other
34
EMS Transport
Fire
1819
8/6/2017
91.64
Uncollectible, In collections
35
EMSTransport
Fire
1862
8/7/2017
91.64
Uncollectible, other
36
EMS Transport
Fire
1831
8/9/2017
100.00
Uncollectible, In collections
37
EMSTransport
Fire
1822
8/11/2017
458.20
Uncollectible, In collections
38
EMS Transport
Fire
844
8/15/2017
458.20
Uncollectible, Deceased
39
EMS Transport
Fire
1636
8/17/2017 - 7/25/2018
2761.54
Uncollectible, other
40
EMS Transport
Fire
1090
1/9/2016
171.75
Village employee
41
EMSTransport
Fire
227
8/24/2017-8/5/2018
413.65
Uncollectible, In collections
42
EMSTransport
Fire
1840
8/24/2017
456.03
Uncollectible, In collections
43
EMSTransport
Fire
1721
9/5/2017
461.83
Uncollectible, other
44
EMS Transport
Fire
1869
9/11/2017
458.93
Uncollectible, In collections
45
EMS Transport
Fire
1873
9/11/2017
458.20
Uncollectible, other
46
EMSTransport
Fire
1034
9/11/2017
460.38
Uncollectible, In collections
47
EMSTransport
Fire
1875
9/11/2017
473.43
Uncollectible, other
48
EMS Transport
Fire
806
6/12/2015 - 6/4/2018
1236.83
Uncollectible, In collections
49
EMS Transport
Fire
1848
9/15/2017
79.28
Uncollectible, In collections
50
EMSTransport
Fire
1850
9/15/2017
460.38
Uncollectible, other
51
EMS Transport
Fire
1921
9/16/2017, 6/9/2018
305.99
Uncollectible, In collections
52
EMSTransport
Fire
1857
9/24/2017
202.54
Uncollectible, other
53
EMSTransport
Fire
1868
9/28/2017
18.39
Uncollectible, In collections
54
EMSTransport
Fire
1602
9/28/2017
460.38
Uncollectible, other
55
EMSTransport
Fire
1832
9/28/2017, 9/6/2018,
9/8/2018
705.00
Uncollectible, In collections
"Village Mgr aware
Village of Tequesta
RESOLUTION 30-20 EXHIBIT'A'
Accounts Receivable to be Written -Off
Selected By: Dates of Service for FY 10/2013 - 9/2014, 10/2014 - 9/2015, 10/2015 - 9/2016
FINANCIAL CLASS: Uncollectible
56
EMSTransport
Fire
737
10/1/2017
250.00
Uncollectible, Deceased
57
EMSTransport
Fire
1915
10/3/2017
45.39
Uncollectible, In collections
58
EMS Transport
Fire
1871
10/4/2017, 8/31/2018
297.85
Uncollectible, In collections
59
EMSTransport
Fire
991
10/6/2017
460.38
Uncollectible, Deceased
60
EMSTransport
Fire
288
10/8/2017
461.10
Uncollectible, other
61
EMSTransport
Fire
1917
10/8/2017
66.89
Uncollectible, In collections
62
EMSTransport
Fire
1881
10/11/2017
456.87
Uncollectible, In collections
63
EMSTransport
Fire
1903
10/13/2017
439.35
Uncollectible, other
64
EMSTransport
Fire
1455
10/13/2017, 4/9/2018,
8/2/2018
1379.68
Uncollectible, Deceased
65
EMSTransport
Fire
1722
5/14/2017 - 1/23/2018
3751.24
Uncollectible, In collections
66
EMS Transport
Fire
1887
10/16/2017
453.13
Uncollectible, In collections
67
EMS Transport
Fire
1879
10/18/2017-1/23/2019
911.33
Uncollectible, In collections
68
EMS Transport
Fire
1759
10/20/2017
255.27
Uncollectible, other
69
EMS Transport
Fire
1888
10/22/2017
191.82
Uncollectible, other
70
EMS Transport
Fire
1452
10/28/2017, 12/17/2017
500.00
Uncollectible, In collections
71
EMSTransport
Fire
1988
10/28/2017
469.08
Uncollectible, other
72
EMSTransport
Fire
1816
11/30/2017
460.38
Uncollectible, other
73
EMSTransport
Fire
1890
10/30/2017
460.38
Uncollectible, other
74
EMSTransport
Fire
2034
11/8/2017
92.66
Uncollectible, other
75
EMSTransport
Fire
1503
11/11/2017
464.00
Uncollectible, In collections
76
EMSTransport
Fire
1904
11/12/2017
201.96
Uncollectible, other
77
EMSTransport
Fire
1938
11/13/2017
455.30
Uncollectible, In collections
78
EMS Transport
Fire
1934
11/20/2017
454.58
Uncollectible, In collections
79
EMS Transport
Fire
1922
11/21/2017
133.86
Uncollectible, In collections
80
EMSTransport
Fire
1816
11/23/2017
460.38
Uncollectible, other
81
EMSTransport
IFire
1929
11/24/2017
308.43
Uncollectible, other
82
EMS Transport
Fire
1927
11/24/2017
112.56
Uncollectible, In collections
83
EMSTransport
Fire
1931
11/26/2017
26.67
Uncollectible, foreigner
84
EMSTransport
Fire
1933
11/27/2017
203.99
Uncollectible, other
85
EMSTransport
Fire
1935
11/28/2017, 11/30/2017
100.00
Uncollectible, In collections
86
EMSTransport
Fire
1936
12/4/2017
456.75
Uncollectible, In collections
87
EMS Transport
Fire
1937
12/4/2017
455.30
Uncollectible, In collections
88
EMS Transport
Fire
1946
12/5/2017
453.13
Uncollectible, In collections
89
EMS Transport
Fire
1952
12/11/2017, 4/12/2018
500.00
Uncollectible, Deceased
90
EMS Transport
Fire
1957
12/15/2017 - 8/21/2018
157.89
Uncollectible, In collections
91
EMSTransport
Fire
1960
12/16/2017
466.18
Uncollectible, In collections
92
EMSTransport
Fire
1041
12/19/2017
250.00
Uncollectible, In collections
93
EMSTransport
Fire
1964
12/20/2017
115.64
Uncollectible, In collections
94
EMS Transport
Fire
1961
12/22/2017
458.93
Uncollectible, other
95
EMS Transport
Fire
1726
12/23/2017
466.90
Uncollectible, In collections
96
EMS Transport
Fire
1958
12/23/2017
463.28
Uncollectible, In collections
97
EMSTransport
Fire
1993
12/24/2017
271.10
Uncollectible, other
98
EMSTransport
Fire
1962
12/25/2017
150.00
Uncollectible, Deceased
99
EMS Transport
Fire
1974
12/27/2017
460.38
Uncollectible, In collections
100
EMS Transport
Fire
1975
12/27/2017
457.48
Uncollectible, In collections
101
EMS Transport
Fire
1695
1/1/2018
1.47
Small insurance balance
102
EMS Transport
Fire
1747
1/1/2018
0.90
Small insurance balance
103
EMS Transport
Fire
1924
11/24/2017 - 3/31/2018
1.45
Small insurance balance
1041
EMS Transport
Fire
318
1/24/2018
1.46
Small insurance balance
105
EMS Transport
Fire
1032
1/7/2018
0.90
Small insurance balance
106
EMSTransport
Fire
759
1/8/2018
0.89
Small insurance balance
107
EMS Transport
Fire
1997
1/8/2018, 3/7/2018
100.00
Uncollectible, In collections
108
EMS Transport
Fire
2010
1/9/2018
92.22
Uncollectible, Deceased
109
EMSTransport
Fire
1983
1/9/2018
461.83
Uncollectible, In collections
110
EMS Transport
Fire
1996
1/11/2018
457.48
Uncollectible, In collections
111
EMS Transport
Fire
2011
1/11/2018
250.00
Uncollectible, In collections
112
EMS Transport
Fire
2024
1/13/2018
265.00
Uncollectible, In collections
113
EMSTransport
Fire
1994
1/18/2018
458.93
Uncollectible, In collections
114
EMS Transport
Fire
2006
1/21/2018
1.46
Small insurance balance
115
EMS Transport
Fire
2004
1/22/2018
455.30
Uncollectible, In collections
11161
EMSTransport I
Fire
2003
1/22/2018
225.34
Uncollectible, other
Village of Tequesta
RESOLUTION 30-20 EXHIBIT'A'
Accounts Receivable to be Written -Off
Selected By: Dates of Service for FY 10/2013 - 9/2014, 10/2014 - 9/2015, 10/2015 - 9/2016
FINANCIAL CLASS: Uncollectible
117
EMS Transport
Fire
443
1/24/2018
0.89
Small insurance balance
118
EMS Transport
Fire
318
1/24/2018
1.46
Small insurance balance
119
EMS Transport
Fire
2007
1/24/2018
1.45
Small insurance balance
120
EMS Transport
Fire
2009
1/24/2018
470.53
Uncollectible, other
121
EMS Transport
Fire
2012
1/27/2018
0.89
Small insurance balance
122
EMS Transport
Fire
2015
2/2/2018
226.79
Uncollectible, other
123
EMS Transport
lFire
1550
12/28/2017, 2/2/2018
917.86
Uncollectible, Deceased
124
EMS Transport
Fire
2033
2/14/2018
457.48
Uncollectible, In collections
125
EMS Transport
Fire
620
2/10/2018
470.53
Uncollectible, In collections
126
EMS Transport
Fire
2040
2/15/2018
458.93
Uncollectible, other
127
EMS Transport
Fire
613
12/6/2017 - 12/26/2018
2233.47
Uncollectible, In collections
129
EMS Transport
Fire
2075
2/18/2018
467.63
Uncollectible, In collections
131
EMS Transport
Fire
2042
2/21/2018
129.21
Uncollectible, In collections
132
EMS Transport
Fire
2058
2/22/2018
533.60
Uncollectible, other
133
EMS Transport
Fire
2067
2/22/2018
253.06
Uncollectible, other
134
EMS Transport
Fire
2052
2/23/2018
456.18
Uncollectible, In collections
135
EMS Transport
Fire
2048
2/24/2018
458.20
Uncollectible, In collections
136
EMS Transport
Fire
1473
2/24/2018
250.00
Uncollectible, In collections
137
EMS Transport
Fire
1229
2/25/2018
92.08
Uncollectible, other
138
EMS Transport
Fire
2053
2/26/2018
354.49
Uncollectible, In collections
140
EMS Transport
IFire
2041
2/27/2018
456.03
Uncollectible, In collections
141
EMS Transport
IFire
2059
2/28/2018 - 9/26/2018
500.00
Uncollectible, In collections
142
EMS Transport
Fire
2054
3/1/2018
100.00
Uncollectible, In collections
143
EMS Transport
Fire
2069
3/4/2018 - 5/19/2018
929.65
Uncollectible, Deceased
144
EMS Transport
Fire
2070
3/5/2018
458.20
Uncollectible, In collections
145
EMS Transport
Fire
2077
3/8/2018
91.06
Uncollectible, In collections
146
EMS Transport
Fire
2071
3/8/2018
456.03
Uncollectible, In collections
147
EMS Transport
Fire
1918
3/11/2018
35.34
Uncollectible, Deceased
148
EMS Transport
I Fire
2081
3/12/2018
442.98
Uncollectible, In collections
149
EMS Transport
IFire
2086
3/16/2018
265.00
Uncollectible, In collections
150
EMS Transport
lFire
2123
3/20/2018
265.00
Uncollectible, In collections
151
EMS Transport
Fire
2095
3/21/2018
15.66
Uncollectible, In collections
152
EMS Transport
Fire
2089
3/22/2018
455.30
Uncollectible, In collections
153
EMS Transport
Fire
248
3/27/2018
461.10
Uncollectible, In collections
154
EMS Transport
Fire
2134
3/30/2018
556.80
Uncollectible, In collections
155
EMS Transport
Fire
932
3/9/2018 - 3/31/2018
99.56
Uncollectible, In collections
156
EMS Transport
Fire
230
4/3/2018
93.09
Uncollectible, other
159
EMS Transport
Fire
1104
4/7/2018
461.10
Uncollectible, In collections
160
EMS Transport
Fire
1863
4/8/2018 - 4/21/2018
275.79
Uncollectible, Deceased
161
EMS Transport
Fire
723
4/8/2018
461.10
Uncollectible, other
162
EMS Transport
Fire
2109
4/10/2018
91.50
Uncollectible, other
163
EMS Transport
Fire
2116
4/15/2018
455.30
Uncollectible, In collections
164
EMS Transport
Fire
2113
4/15/2018
117.91
Uncollectible, In collections
165
EMS Transport
Fire
2117
4/18/2018
250.00
Uncollectible, other
166
EMS Transport
Fire
2145
4/21/2018
100.00
Uncollectible, In collections
168
EMS Transport
Fire
2163
5/1/2018
461.83
Uncollectible, In collections
169
EMS Transport
Fire
2175
5/2/2018
440.08
Uncollectible, other
170
EMS Transport
Fire
71
5/12/2018
0.46
Small insurance balance
171
EMS Transport
Fire
1280
5/14/2018
67.94
Uncollectible, other
173
EMS Transport
Fire
1264
5/21/2018
5.22
Small insurance balance
174
EMS Transport
Fire
2063
5/25/2018 - 2/5/2019
275.08
Uncollectible, Deceased
175
EMS Transport
Fire
2194
5/29/2018
300.00
Uncollectible, In collections
176
EMS Transport
Fire
2193
5/30/2018
452.40
Uncollectible, In collections
177
EMS Transport
Fire
2197
6/1/2018
450.83
Uncollectible, In collections
178
EMS Transport
Fire
2207
6/12/2018
455.30
Uncollectible, In collections
179
EMS Transport
Fire
2238
6/20/2018
456.75
Uncollectible, In collections
181
EMS Transport
Fire
2183
6/21/2018
93.38
Uncollectible, other
182
EMS Transport
Fire
2241
6/22/2018
250.00
Uncollectible, In collections
183
EMS Transport
Fire
2243
6/22/2018
458.93
Uncollectible, In collections
184
EMS Transport
Fire
1529
6/24/2018
4.49
Uncollectible, In collections
1851
EMS Transport
Fire
2219
17/20/2018
7/3/2018
455.30
Uncollectible, In collections
11871
EMS Transport I
Fire
2272
461.83
Uncollectible, In collections
"" recent bills
To here: 51,587.95
Village of Tequesta
RESOLUTION 30-20 EXHIBIT'A'
Accounts Receivable to be Written -Off
Selected By: Dates of Service for FY 10/2013 - 9/2014,10/2014 - 9/2015, 10/2015 - 9/2016
FINANCIAL CLASS: Uncollectible
188
EMS Transport
Fire
2260
7/23/2018
438.63
Uncollectible, In collections
189
EMSTransport
Fire
2276
7/25/2018
89.90
Uncollectible, Deceased
192
EMSTransport
Fire
2255
8/5/2018
642.40
Uncollectible, In collections
193
EMSTransport
Fire
2256
8/5/2018
462.55
Uncollectible, In collections
194
EMSTransport
Fire
2267
8/9/2018
460.38
Uncollectible, In collections
195
EMSTransport
Fire
2270
8/12/2018
49.78
Uncollectible, In collections
196
EMSTransport
Fire
2329
8/16/2018
175.00
Uncollectible, In collections
197
EMSTransport
Fire
521
8/19/2018
79.19
Uncollectible, In collections
198
EMSTransport
Fire
2273
8/20/2018
458.20
Uncollectible, In collections
199
EMSTransport
Fire
2301
8/27/2018
298.07
Uncollectible, In collections
200
EMSTransport
Fire
2303
8/31/2018
90.92
Uncollectible, In collections
202
EMSTransport
Fire
2322
9/18/2018
1 91.931
Uncollectible, other
�2LO.31
EMSTransport
Fire
1 2330
9/28/2018
1 4.47
Small insurance balance
2 41
EMSTransport
Fire
1 2328
9/30/2018
1 200.00
Uncollectible, In collections
TOTAL: $71,107.14
RESOLUTION Date
30-20
9/10/2020
Motion Council Member Frank D'Ambra
Second Vice -Mayor Kyle Stone
FOR
AGAINST
ABSENT CONFLICT
Mayor Abigail Brennan
®x
F7
M
M
Vice -Mayor Kyle Stone
®x
17
®
M
Council Member Laurie Brandon
®x
F7
1:1
M
Council Member Frank D'Ambra
®x
F7
r
Council Member Bruce Prince
®x
M
M
The Mayor thereupon declared the Resolution duly passed and adopted.
MAYOR OF TEQUESTA:
ATTEST:
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Lori McWilliams, MMC
Village Clerk