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Ambulance Billing MEMORANDUM TO: Leo Ochs, Jr., Administrator Support Services Division FROM: John A. Yonkosky, Director Revenue Services Department DATE: December 8, 1997 SUBJ: Ambulance Billing STATUS REPORT ON AMBULANCE BILLING Informative Dates and Number of Service Days Out: Trip Ticket Received 12/01/97 8 days Insurance Information Obtained 11/27/97 11 days Coding Completed 11/21/97 17 days Data Entry 11/21/97 17 days Billed (Electronic/Individual) 11/21/97 17 days STATUS REPORT ON CASH RECEIPTS ♦ FY 97/98 Budget for fees $ 3,540,000 ♦ Monthly Cash Required ( = 12) $ 295,000 ♦ Monthly Cash Required @ 11/30/97 (2 Times $295,000) $ 590,000 ♦ Actual Cash Received Through 11/30/97 (Y-T-D) $ 429,702 ♦ Overage (Shortage) Through 11/30/97 (Y-T-D) $ (160,298) ♦ November Cash Collections @ 11/30/97 $ 232,914 November Billing @ 11/30/97 $ 373,749 ♦ Medicare in process but not received $ 42,582 COLLECTION AGENCY - FY 97/98 As of 11/30/97 $175,875 has been turned over to collection agency.