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CABARRUS COUNTY <br />ACCOUNTS RECEIVABLE -AMBULANCE <br />Fiscal Year Ended June 30, 2018 <br />Billing <br />Charges, net ofcontractual allowances <br />Collections <br />Payments, net of refunds <br />Accounts Receivable - Ambulance <br />Unpaid balances at June 30, 2017 <br />Proposed Write-off <br />Uncollectible, fiscal year 2014 <br />FY14 FY15 FY16 <br />5,087,519 5,623,877 6,727,260 <br />FY17 <br />7,275,293 <br />(3,940,894) (4,241,448) (4,633,699) (4,849,177) (4,0'. <br />1,146,625 1,382,429 2,093,561 2,426,116 3,0 <br />Adjusted Accounts Receivable -Ambulance, June 30, 2018 <br />Prepared by: <br />Suzanne Burgess, Cabarrus County Finance Department <br />Notes: <br />Historical data show that the percentage of collectibility is about 56 percent in the year billed, 15 percent in the year following billing, one perp <br />second year following billing, and one percent in the third year following billing. Accounts are fully uncollectible in the fourth year following billi <br />County's third -party billing company, EMS Management & Consultants, typically writes -off an account balance when it is unpaid after approxim <br />Cabarrus County Emergency Medical Services staff continue collection procedures, so the County does not consider amounts to be uncollectible <br />requiring the above analysis and adjustment. <br />F-8 <br />