This evening the BCC will be asked to "write-off" $10.1 Million in uncollectable bad debt from our EMS division primarily for Ambulance transportation charges unpaid.
This amount represents roughly 14% of our revenue in this division.
The conversation among the board centered on one question---"Who is it that isn't paying"
This afternoon, we received a chart illustrating the breakdown of where the writeoffs are coming from.
|
|
PRIMARY
PAYER |
AMOUNT |
Percent |
|
26 |
GOVERNMENT ( Deductible) |
$
25,025.22 |
0.25% |
|
2,707 |
COMMERICAL ( Deductible) |
$ 1,751,494.49 |
17.23% |
|
8 |
MEDICAID ( Deductible) |
$
3,351.55 |
0.03% |
|
2,609 |
MEDICARE ( Deductible) |
$
610,647.72 |
6.01% |
|
687 |
AUTO ( Deductible) |
$
490,437.49 |
4.83% |
|
8,167 |
SELF PAY ( No Insurance) |
$ 7,283,388.49 |
71.66% |
|
14,204 |
|
$ 10,164,344.96 |
100.00% |
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