My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1/21/1992
CBCC
>
Meetings
>
1990's
>
1992
>
1/21/1992
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2015 12:03:30 PM
Creation date
6/16/2015 10:57:58 AM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
01/21/1992
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
52
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
710 117 on" <br />Staff does not recommend that the county go into the billing or <br />collection business in terms of emergency medical services. The current <br />arrangement with Treasure Collections and its affiliation with the <br />Indian River Memorial Hospital for patient record and information has <br />enhanced the level of collections which otherwise would not have been <br />realized. In fiscal year 1990-91, staff projected that $509,600.00 in <br />revenue would be received. Actual collections were $657,576.87 or <br />$147,976.87 above that projected which averages $54,798.07 per month in <br />actual revenue after the costs for billing and collections are deducted. <br />Staff feels the additional incease is justified given the other proposed <br />functions which will be accomplished if approved by the Board. <br />RECON MENDATIOE <br />Staff recommends that the Board of County Commissioners take the <br />following action: <br />1. Approve the revised emergency medical services (EMS) billing <br />procedures= <br />2. Approve the proposed amendment to the existing contract with <br />Treasure Coast Collections increasing compensation from the <br />greater of 7% of collections or $2,000.00 to the greater of 10% <br />of collections per month or $21,000.00 and authorize the Chairman <br />to execute the revised contract, and <br />3. Approve the revised billing fee schedule as proposed above. <br />ON MOTION by Commissioner Scurlock, SECONDED by <br />Commissioner Wheeler, the Board unanimously approved <br />staff's recommendation as set out in the above memo. <br />BILLING SERVICE AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERIC TO <br />THE BOARD <br />PETITION PAVING PROJECTS ON IST STREET., SW 26TH AND 33RD STREETS <br />The Board reviewed the following memo dated 1/10/92: <br />TO: James Chandler <br />County Administrator <br />THROUGH: James, W. Davis, P.E. <br />Public Works Director V <br />FROM: Roger D. Cain, P.E. <br />County Engineer <br />SUBJECT: Petition Paving Projects on 1st Street SW, 26th and 33rd <br />Street <br />DATE: January 10, 1992 <br />31 <br />nor <br />JAW 21 � � <br />
The URL can be used to link to this page
Your browser does not support the video tag.