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HomeMy WebLinkAboutReso 47-2019 (19-126)City of South San Francisco P.O. Box 711 (City Hall, • 400 Grand Avenue) South San Francisco, CA City Council Resolution: RES 47-2019 File Number: 19-126 Enactment Number: RES 47-2019 RESOLUTION AUTHORIZING THE WRITE-OFF OF $499,950.07 IN UNCOLLECTABLE AMBULANCE BILLING ACCOUNTS RECEIVABLE. WHEREAS, staff recommends that City Council write off uncollectable ambulance accounts, totaling $499,950.07; and WHEREAS, the number of accounts that are no longer collectable is 476 with a balance of $499,950.07, hereto attached as Exhibit A, and WHEREAS, these accounts have been vetted through our primary and secondary billing vendors and no longer have recoverable revenue. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council hereby approves the write-off of $499,950.07 in uncollectable ambulance billing accounts receivable, as detailed in Exhibit A, attached to this resolution and incorporated herein. BE IT FURTHER RESOLVED THAT, by the City Council of the City of South San Francisco that the City Council hereby authorizes the City Manager, or his designee, to take any action consistent with the intent of this resolution. At a meeting of the City Council on 4/10/2019, a motion was made by Mark Addiego, seconded by Buenaflor Nicolas, that this Resolution be approved. The motion passed. Yes: 5 Mayor Matsumoto, Vice Mayor Garbarino, Councilmember Addiego, Councilmember Nagales, and Councilmember Nicolas Attest by �,L osa Govea Acosta City of South San Francisco Page 1 Account‐Run Number Date of Service Original Amount Balance 14432455 41262 1540.48 1540.48 20418987 41822 1970.23 1970.23 20613771 41843 1909.75 1909.75 20938396 41874 1834.63 1834.63 21388315 41917 1649.27 1649.27 22635120 42025 1584.91 1584.91 23042582 42059 1590.27 1590.27 24338293 42102 1879.99 1879.99 24841051 42141 1500.24 ‐ $1385.98 =  114.35 35058457 42302 1873 1873 36609493 42389 1903 1903 36993502 42417 1690 1690 37019812 42419 1838 1838 37435793 42445 1768 1768 37616453 42458 1938 1938 37616447 42459 1943 1943 ESF16001318 42462 1938 1938 ESF16001332 42463 1,768.00 1768 ESF16001347 42464 1,410.00 1410 406201601 42466 63.00 63 ESF16001376 42466 785.00 781.5 408201603 42468 820 795.5 ESF16001419 42470 1873 250 ESF16001428 42470 2,044.00 2044 ESF16001432 42471 1778.5 1778.5 411201604 42471 $68.00 68 ESF16001458 42473 1,845.00 1845 ESF16001462 42473 1,922.00 1922 ESF16001483 42474 1,929.00 1929 ESF16001492 42475 1,733.00 1733 418201601 42478 62.00 62 ESF16001546 42479 694 694 16001532 42479 $1,482.00 ‐ $1271.53  210.47 ESF16001544 42479 750.00 732.5 420201601 42480 62.00 62 SSR161140021 42483 2967 2472 ESF16001589 42483 200.00 200 ESF16001606 42484 1,508.00 1508 2016002018 42487 200.00 200 2016002025 42488 $100.00 99.5 2016002087 42491 1,778.00 1778 2016002093 42491 1,957.00 1957 2016002136 42494 1768 1768 List of Write Off Accounts 10‐Apr‐19 Page 1 of 11 2016002122 42494 1,820.00 1820 2016002142 42495 71 71 2016002188 42497 729.00 729 2016002248 42500 1,227.00 50 2016002253 42501 1588.5 1588.5 2016002270 42502 $112.00 111.03 2016002268 42502 1,515.00 1515 2016002342 42507 113.00 112.33 2016002365 42508 $116.00 115.37 2016002415 42511 $117.00 116.82 2016002437 42512 1,455.00 1455 2016002456 42512 1,824.00 1824 2016002516 42516 98.00 97.04 2016002504 42516 97.00 96.89 2016002523 42517 2,074.00 2074 2016002600 42521 1,768.00 ‐ 1718.00 = 5 50 2016002596 42521 1,785.00 1785 21 42524 1469.5 1469.5 2016002706 42527 1841.5 1841.5 2016002709 42527 98.00 97.9 2016002699 42527 $200.00 200 2016002716 42528 2116.5 2116.5 2016002798 42532 1,904.00 1904 2016002838 42534 112.00 111.89 2016002861 42536 111.00 110.3 2016002866 42536 $117.00 116.53 2016003009 42544 543.00 543 2016003036 42546 1585 1585 2016003025 42546 2,530.00 2530 2016003029 42546 1,529.00 1529 2016003054 42548 110.00 109.29 2016003071 42550 1,438.00 1438 2016003092 42551 $100.00 99.21 2016003133 42553 $75.00 75 2016003161 42555 2,145.00 2145 2016003166 42555 2,045.00 2045 2016003196 42556 2050 2050 2016003184 42556 $98.00 97.91 2016003222 42558 $109.00 108.91 2016003250 42559 $2180.00 ‐ $1930.00 =250 2016003243 42559 $2,250.00 2250 2016003253 42560 2545 2545 2016003261 42560 2,155.00 2155 2016003296 42562 825.00 825 2016003341 42565 2,240.00 2240 2016003363 42567 2055 2055 2016003364 42567 2080 2080 Page 2 of 11 2016003378 42568 100.00 99.35 2016003400 42570 98.00 97.18 2016003424 42571 2210 2210 2016003418 42571 2105 2105 2016003438 42572 113.00 112.47 2016003497 42576 $2200.00 ‐ $325.30 =  1874.7 2016003529 42578 200.00 200 2016003521 42578 110.00 110 2016003543 42579 2,200.00 440 2016003569 42581 2090 2090 2016003556 42581 2,070.00 2070 2016003587 42583 109.00 108.33 2016003588 42583 2,130.00 2130 2016003591 42583 2,040.00 ‐ 1990.00 50 2016003618 42584 2,055.00 ‐ 275.78 200 2016003628 42585 2,205.00 2205 2016003621 42585 2,210.00 98.34 2016003685 42588 2,105.00 2105 2016003678 42588 2,200.00 2200 2016003700 42589 2275 2275 2016003706 42590 175.00 175 2016003730 42591 2,145.00 ‐ 2095.00 = 5 50 2016003719 42591 2,140.00 2140 2016003743 42592 2,200.00 2200 2016003736 42592 2,270.00 ‐ 2170.00 100 2016003752 42593 1,985.00 1985 2016003773 42593 2,160.00 2160 2016003756 42593 $2,270.00 2270 2016003784 42594 2,235.00 2235 2016003776 42594 2,160.00 2160 2016003805 42596 2,205.00 ‐ 382.63 1822.37 2016003799 42596 2,210.00 2210 2016003828 42597 2,255.00 2255 2016003835 42598 96.00 96 2016003845 42598 $200.00 200 2016003880 42600 $200.00 200 2016003877 42600 2,135.00 2135 2016003892 42601 3015 3015 2016003882 42601 2,230.00 2230 2016003897 42602 $200.00 200 2016003923 42603 $2,185.00 2185 2016003965 42606 2,415.00 ‐ 1797.75 617.25 2016004003 42607 2,170.00 2170 2016004018 42608 2,170.00 2170 2016004023 42609 2,025.00 2025 2016004050 42611 2,045.00 2045 2016004075 42612 1,995.00 1995 Page 3 of 11 2016004076 42613 100.00 99.21 2016004087 42614 2,020.00 2020 2016004118 42616 2,050.00 2050 2016004104 42616 2,210.00 2210 2016004141 42617 2,210.00 2210 2016004169 42619 2,195.00 2195 2016004191 42620 2,190.00 2190 2016004231 42622 603.00 603 2016004233 42623 2255 2255 2016004237 42623 2,240.00 2240 2016004240 42623 98.00 97.33 2016004253 42624 1,950.00 1950 2016004252 42624 2,330.00 2330 2016004255 42625 $117.00 116.38 2016004300 42628 2,325.00 2325 2016004330 42630 $115.00 114.5 2016004346 42631 2,010.00 2010 2016004376 42632 454.00 454 2016004355 42632 $1,950.00 1950 20160043791 42633 2275 2275 2016004392A 42633 1,950.00 1950 2016004433 42636 1950 1950 2016004455 42637 2,285.00 2285 2016004479 42638 2,195.00 2195 2016004509 42641 2,290.00 2290 2016004496 42641 2,145.00 2145 2016004526 42642 2,300.00 2300 2016004524 42642 2,310.00 2310 2016004569 42644 2,135.00 2135 2016004594 42645 2,050.00 2050 2016004628 42647 2,260.00 2260 2016004652 42647 2,335.00 2335 2016004654 42648 2300 250 2016004667 42649 2,230.00 2230 2016004688 42650 112.00 111.89 2016004711 42651 2,270.00 2270 2016004719 42652 2215 2215 2016004724 42652 2,170.00 2170 2016004766 42654 2,270.00 ‐ 2156.50 113.5 2016004755 42654 2,210.00 2210 2016004802 42656 2,310.00 2310 2016004807 42657 2,250.00 2250 2016004830 42657 2,200.00 2200 2016004850 42659 2190 2190 2016004859 42659 2,210.00 2210 2016004887 42661 2,180.00 2180 2016004894 42661 2105 ‐ 1684.00 421 Page 4 of 11 2016004898 42662 2,260.00 ‐ 1582.00 678 2016004939 42663 2,250.00 2250 2016004924 42663 2,105.00 2105 2016004985 42666 2,310.00 ‐ 2260.00 50 2016004983 42666 535.00 535 2016005001 42668 2230 2230 2016005012 42668 2,160.00 2160 2016005015 42668 2,160.00 2160 2016005040 42670 2,175.00 2175 2016005059 42671 115 114.5 2016005050 42671 $99.00 98.77 20160050670 42672 2,140.00 2140 2016005101 42674 2,015.00 200 2016005134 42675 2140 2140 2016005183 42678 2020 2020 2016005195 42679 2030 2030 2016005198 42679 2215 2215 2016005221 42681 110 109.58 20160043000 42682 2325 2325 20160042933 42682 2105 2105 20160042977 42682 2,420.00 250 20160042988 42682 2,220.00 175 201600430666 42682 2,090.00 ‐ 1990.00 100 2016005295 42685 2155.00 2155 2016005336 42685 2195 2195 2016005293 42685 $50.00 50 2016005318 42687 2100 2100 2016005395 42690 2040 ‐ 1990.00 50 2016005414 42691 2255 2255 2016005403 42691 $2,125.00 54.71 2016005447 42693 2130 2130 2016005480 42695 2005 2005 2016005501 42697 2145 2145 2016005511 42697 2040 2040 2016005502 42697 $200.00 200 201600521 42698 2150 2150 2016005564 42700 2295 2295 2016005563 42700 114 113.05 2016005622 42703 2225 2225 2016005664 42704 2210 2210 2016005727 42708 2,205.00 2205 2016005726 42708 2240 2240 2016005756 42709 1950 1950 2016005748 42709 110 109.87 2016005770 42710 $117.00 116.67 2016005817 42713 2,100.00 2100 2016005858 42715 2230 2230 Page 5 of 11 2016005878 42716 2270 ‐ 1816.00 454 2016005892 42717 2085 2085 2016005895 42718 111 110.01 2016005916 42719 2285 2285 2016005909 42719 2185 2185 2016005920 42719 2,200.00 100 2016005928 42720 2,250.00 287.5 2016005957 42722 93.00 92.84 2016005993 42723 2185 2185 2016006007 42724 425 275 2016006001 42724 $2,245.00 2245 2016006074 42727 2,555.00 2555 2016006172 42733 2185 2185 2016006164 42733 114.00 113.49 2016006157 42733 $2,260.00 2260 2017000046 42737 50.00 50 2017000066 42738 2230 2230 2017000079 42738 2200 2200 2017000047 42738 $50.00 50 2017000092 42739 200 200 2017000094 42739 300.00 300 2017000093 42739 200.00 200 2017000078 42739 110.00 109.4 2017000127 42742 100.00 100 2017000132 42742 250.00 250 2017000143 42743 2,070.00 2070 2017000165 42744 250.00 250 2017000207 42745 200.00 200 2017000205 42745 2,240.00 2240 2017000225 42746 297.00 297 2017000324 42747 211.00 210.5 2017000238 42747 221.00 221 20170003511 42747 200.00 200 2017000289 42750 2,000.00 50 2017000285 42750 $200.00 200 20170002888 42751 2,470.00 118.87 2017000303 42751 50.00 50 2017000334 42752 2140 2140 2017000389 42754 98 97.57 2017000482 42759 200.00 200 2017000502 42760 2,200.00 50 2017000526 42761 1,950.00 1950 2017000529 42762 200 200 2017000533 42762 2,260.00 2260 2017000556 42763 2,140.00 2140 2017000582 42764 725.00 725 2017000606 42765 2,270.00 2270 Page 6 of 11 2017000591 42765 200.00 200 2017000622 42766 117 116.69 2017000626 42767 2,000.00 2000 2017000638 42767 114.00 114 2017000639 42767 2165 2165 2017000658 42768 2105 2105 2017000688 42770 75.00 75 2017000690 42771 200.00 200 2017000732 42773 115.00 115 2017000747 42773 115.00 114.21 2017000778 42775 100.00 100 2017000811 42777 2070 2070 2017000816 42778 200.00 200 2017000840 42779 2,105.00 94.8 2017000891 42782 2205 2205 2017000903 42782 50.00 50 2017000908 42783 247.00 246.87 2017000911 42783 50.00 50 2017000954 42785 $50.00 50 2017000980 42787 150.00 150 2017001019 42790 2565 2565 2017001040 42791 2,235.00 200 2017001064 42792 2,000.00 50 2017001063 42792 98.00 98 2017001084 42793 2,170.00 113.63 2017001098 42794 2,260.00 2260 2017001110 42795 200.00 200 2017001154 42797 2055 200 2017001175 42798 2395 2395 2017001180 42798 200.00 200 2017001187 42799 50.00 50 2017001240 42803 2,105.00 200 2017001259 42804 200.00 200 2017001283 42805 2,165.00 93.05 2017001329 42808 2,030.00 255.94 2017001345 42809 $350.00 350 ESF17001230 42812 2,250.00 2250 ESF17001324 42818 $2250.00 ‐ $2150.00 =100 ESF17001351 42821 2050 2050 ESF17001423 42825 2250 2250 ESF17001494 42831 2250 ‐ 139.50 = 2110. 2110.5 ESF17001529 42834 2150 2150 ESF17001551 42835 2,100.00 50 EMS17015943 42835 2000 ‐ 1855.52 145 ESF17001552 42835 2370 2370 ESF17001565 42836 2,300.00 660 ESF17001667 42843 2,100.00 284 Page 7 of 11 ESF17001699 42844 1,975.00 200 ESF17001711 42845 2250 2250 ESF17001735 42847 2,160.00 96.4 ESF17001869 42857 2,150.00 96.11 ESF17001871 42857 2,200.00 2200 ESF17001890 42859 2,350.00 2350 ESF17001897 42859 $2,190.00 97.28 ESF17001892 42859 2050 2050 ESF17001891 42859 2300 2300 ESF17001914 42861 2,300.00 2300 ESF17001917 42862 2,200.00 2200 ESF17001959 42864 2,550.00 125 ESF17001965 42864 2150 2150 ESF17001969 42865 2450 150 ESF17001970 42865 2,255.00 116.1 ESF17002005 42867 2,110.00 111.88 ESF17002007 42867 2,300.00 2300 ESF17002018 42868 2,200.00 ‐ $67.38 = $2 2132.62 ESF17002034 42869 $2,200.00 2200 ESF17002037 42869 2,100.00 488.26 ESF17002057 42870 2,190.00 114.21 ESF17002072 42872 2000 2000 ESF17002087 42873 2,250.00 ‐ 585.46 1664.54 ESF17002084 42873 2,200.00 2200 ESF17002118 42874 2250 1664.54 ESF17002137 42875 $2,180.00 96.99 ESF17002130 42875 2,300.00 2300 ESF17002190 42878 $2,210.00 97.86 ESF17002225 42880 2,010.00 200 ESF17002233 42881 2250 2250 ESF17002246 42882 2,560.00 121.5 ESF17002240 42882 2,200.00 2200 ESF17002284 42884 2,190.00 114.21 ESF17002277 42884 2,330.00 200 ESF17002311 42886 2,250.00 2250 ESF17002381 42890 2,300.00 2300 ESF17002386 42891 2,220.00 150 ESF17002502 42899 2,150.00 250 ESF17002618 42906 2150 394 ESF17002699 42912 2,210.00 114.79 ESF17002727 42914 2,250.00 225 ESF17002779 42919 2,100.00 50 ESF17002789 42920 2,350.00 50 ESF17002795 42921 2060 200 ESF17002830 42924 1950 1950 ESF17002859 42926 2,150.00 50 ESF17002867 42927 2300 2300 Page 8 of 11 ESF17002908 42931 2,000.00 2000 ESF17002936 42934 2060 200 ESF17002959 42935 2180 150 ESF17002994 42938 2,150.00 50 ESF17003024 42940 $2,235.00 98.59 ESF17003058 42943 2,250.00 250 ESF17003068 42943 2,050.00 2050 ESF17003098 42945 1,960.00 183.94 ESF17003093 42945 2,100.00 50 ESF17003106 42946 $2,050.00 2050 ESF17003142 42948 2,050.00 2050 ESF17003157 42949 2,000.00 75 ESF17003155 42949 $2,145.00 95.97 ESF17003174 42950 2,150.00 241.37 ESF17003183 42951 2,210.00 97.86 17003217 42954 2,050.00 50 ESF17003286 42959 2,150.00 50 ESF17003284 42959 2,050.00 2050 ESF17003333 42962 2,375.00 58.04 ESF17003394 42966 $2,260.00 116.25 ESF17003407 42968 2,205.00 97.72 ESF17003418 42968 2,250.00 2250 ESF17005435 42970 2,000.00 200 ESF17003493 42974 2,200.00 114.5 ESF17003501 42975 2,100.00 2100 ESF17003508 42975 2,150.00 50 17039244 42983 2,060.00 200 ESF17003650 42984 2,120.00 95.24 ESF17003649 42984 2,200.00 250 ESF17003701 42988 2,065.00 50 ESF17003744 42991 2,220.00 115.08 ESF17003780 42994 2,100.00 2100 ESF17003781 42994 2,050.00 2050 ESF17003911 43004 2,255.00 116.1 ESF17003925 43006 2,150.00 430 ESF17003962 43008 2,000.00 50 ESF17004012 43013 2,210.00 200 ESF17004065 43016 2,250.00 450 ESF17004081 43017 2,140.00 200 ESF17004106 43018 2,000.00 108.67 ESF17004094 43018 2,215.00 98.01 ESF17004194 43024 2070 2070 ESF17004190 43024 2,420.00 200 ESF17004263 43029 2,300.00 50 ESF17004300 43031 2,100.00 2100 ESF17004352 43035 2175 50 17004367 43036 2,140.00 200 Page 9 of 11 ESF17004387 43037 2,550.00 2550 ESF17004413 43040 2055 200 ESF17004433 43041 2,190.00 200 ESF17004443 43042 2,250.00 99.03 ESF17004466 43044 2,175.00 69.36 ESF17004504 43047 2,370.00 118.5 ESF17004559 43050 2,190.00 97.28 ESF17004571 43051 2,250.00 100 EMS17050677 43055 2,150.00 250 EMS17052017 43063 2,210.00 200 EMS17053073 43069 2,050.00 100 EMS17053016 43069 2,100.00 50 17006193 43073 2,050.00 50 EMS17054200 43076 2,100.00 75 17004978 43076 2,200.00 394.87 EMS17056028 43086 2,160.00 200 EMS17056429 43089 2,000.00 100 EMS17056914 43092 2,000.00 50 EMS17057067 43093 2,150.00 2150 EMS17057175 43093 2,000.00 150 EMS17057236 43094 2,015.00 100 ESF17005298 43095 2,200.00 50 EMS17057569 43096 2,015.00 92.18 EMS17057897 43098 2,370.00 ‐ 244.80 170.18 18000237 43102 2,100.00 50 EMS18000433 43103 2200 2200 EMS18000611 43104 2,050.00 50 EMS18000631 43104 2,050.00 250 EMS18001186 43107 2,265.00 200 EMS18001764 43110 2,140.00 200 EMS18004798 43129 2,250.00 98.88 EMS18004822 43129 2,000.00 150 EMS18004807 43129 2,100.00 50 EMS18005134 43131 2,170.00 50 EMS18007083 43143 2,000.00 100 EMS18007548 43145 2,050.00 50 EMS18009284 43156 2,370.00 115.77 EMS18010501 43164 1,990.00 200 0307201801 43166 1,990.00 200 EMS18012589 43176 2,250.00 560 EMS18012493 43176 2,400.00 50 EMS18012717 43177 2,130.00 200 EMS18013260 43180 2,200.00 97.41 EMS18013803 43184 2,000.00 50 SOF1800001621 43187 1,950.00 667 EMS18015407 43193 2,050.00 50 EMS18015641 43195 2,305.00 117.4 Page 10 of 11 EMS18014305 43196 2,170.00 200 EMS18016319 43199 2,400.00 240 EMS18016654 43201 2,250.00 250 EMS18017279 43205 2,050.00 2050 EMS18017492 43206 2,150.00 50 EMS18017628 43207 2,170.00 250 EMS18020240 43224 2,260.00 116.07 EMS18020847 43228 2,120.00 108.4 EMS18022760 43240 2,350.00 118.72 EMS18023430 43244 2,320.00 114.3 499950.07 Page 11 of 11