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HomeMy WebLinkAbout20184024.tiffRESOLUTION RE: CANCELLATION OF 2018 OUTSTANDING ACCOUNTS RECEIVABLE FOR THE WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a list of 2018 Department of Public Health and Environment accounts has been submitted to the Accounting Department of Weld County, Colorado, and WHEREAS, said accounts have been deemed uncollectable in accordance with guidelines adopted by the County of Weld, a copy of said list being attached hereto and incorporated herein by reference, and WHEREAS, the Accounting Department has recommended the cancellation of said list of uncollectible debts due and owing the Department of Public Health and Environment, in the amount of $7,641.12. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned list of uncollectible accounts, in the amount of $7,641.12, be and hereby is, approved for cancellation. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: datifvo C.1 JC L;eA Weld County Clerk to the Board Deputy CI APP e 'D AS ounty ' orney Date of signature: t/2211q e Moreno, Chair Mike Freeman CC: NL(TC ,AC'Cc c.O) 2/tzhq 2018-4024 HL0050 WARNING This report can make data changes in your system. Please read these instructions carefully. This report gives you the opportunity to write-off old patient balances in your database. When you close this window you will be prompted by the system to update your database. If you select Yes the balance write-offs will occur. If you are not sure you want to proceed with the write-offs then select No. Criteria used for the write-off: Write off the patient balance for all visits where the visit date is before: Create these write-off transactions as conveyances for the payor: Create these write-off transactions in the batch: Create these write-off transactions as adjustments of type: Company: Weld County Dept of Public Health and Environment - Last Payment Date before: 04/01/2018 Patient Name Last Payment 12/18/2017 09/27/2017 05/15/2017 09/20/2017 01/22/2018 01/22/2018 10/31/2017 07/21/2017 02/14/2018 01/08/2018 04/27/2017 04/11/2017 02/15/2018 04/18/2017 02/12/2018 03/01/2018 01/08/2018 01/03/2018 12/08/2017 Last Pavment Ticket Number $30.00 FPN064619 $37.00 FPS003399 MDN003798 $56.50 FPN065425 FPN066572 STDN001639 FPN066957 $10.00 FPN066852 $92.00 FPN066546 $40.00 FPN068049 $25.00 FPN067342 IZNA009413 IZAS000487 $16.00 STDN001552 FPS003420 IZCN024534 FPN067459 $4.00 FPN068252 STDN001678 STDN001698 $35.00 FPN067880 FPN067900 STDN001724 TRVN004401 TRVN004400 TRVN004403 TRVN004402 TRVN004443 $15.00 FPN065216 $15.00 FPN064997 STDN001592 $96.50 FPN068268 FPN068590 $100.00 STDN001474 FPN068307 FPN068385 FPN065762 $20.00 FPN068134 $16.00 FPN068399 $41.00 FPN067899 FPN065804 $73.75 FPN067869 $73.00 FPN067676 04/01/2018 Old Balance Write -Off tgeiser_20181207 Write Off Patient Balance $39.11 $11.25 $44.00 $169.50 $74.00 $25.00 $16.64 $28.00 $7.75 $5.50 $40.00 $156.00 $156.00 $43.00 $74.00 $10.50 $139.86 $98.00 $187.00 $84.00 $58.50 $71.50 $29.02 $69.00 $69.00 $79.00 $79.00 $208.00 $110.00 $74.00 $11.00 $151.50 $81.97 $87.00 $29.25 $41.00 $210.00 $90.00 $52.45 $123.50 $27.75 $11.50 $22.50 2018-4024 Patient Name Last Payment 12/28/2017 09/22/2017 11/22/2017 02/02/2018 09/18/2017 11/29/2017 10/27/2017 11/28/2017 10/06/2017 08/11/2017 05/10/2017 11/17/2017 11/17/2017 11/20/2017 12/14/2017 02/22/2018 06/07/2017 09/21/2017 02/08/2018 10/11/2017 05/16/2017 09/18/2017 05/30/2017 03/02/2018 12/11/2017 09/26/2017 01/12/2018 11/28/2017 09/01/2017 10/31/2017 02/07/2018 10/06/2017 Last Payment FPN066901 FPN066935 $3.00 FPN067823 $10.00 FPN066891 FPN067114 $25.00 FPN067546 $30.00 FPN067933 $74.00 FPN066801 TRVN004408 TRVN004363 $50.00 FPN067588 FPN068140 $27.50 FPN067247 $55.00 MDN003819 $30.00 FPN067052 $20.00 FPN066428 $130.25 FPN065389 FPN067864 $130.50 FPN063810 $47.00 FPN067500 FPN066615 $148.00 FPN065109 $50.00 STDN001696 FPN065938 FPN068401 $40.00 STDN001768 FPN068369 $20.00 FPN065669 FPN066279 $21.65 FPN066874 $11.00 STDN001757 $20.00 FPN067096 IZNA009495 $20.00 FPN065442 $14.75 FPN066816 $10.00 FPN065574 $10.00 FPN068414 $48.25 FPN067696 FPS003352 FPN068206 $31.00 FPN066924 TRVN004431 FPN065998 TBN031878 IZN000098 STDN001564 $30.00 FPN067960 $104.00 FPN067571 FPN068402 FPN068511 $38.25 FPN066582 FPN067495 FPN068024 FPN066478 $21.65 FPN067337 IZNA009465 FPN065050 $87.50 FPN068176 FPN066342 FPS003405 $40.00 FPS003407 FPN067188 Ticket Number Patient Balance $16.00 $153.75 $29.00 $39.25 $28.75 $74.00 $6.00 $35.25 $188.00 $77.00 $26.43 $32.25 $46.00 $106.00 $67.25 $4.75 $24.50 $40.00 $24.00 $1.00 $18.50 $39.50 $137.00 $60.00 $82.43 $31.00 $26.00 $58.25 $40.00 $6.35 $40.00 $74.00 $444.00 $54.00 $24.50 $30.00 $45.00 $24.50 $25.00 $186.00 $49.00 $69.00 $25.00 $45.00 $108.00 $55.00 $82.25 $24.50 $25.45 $193.00 $24.50 $48.00 $26.00 $71.30 $103.71 $102.00 $30.00 $56.75 $58.00 $47.00 $8.25 $47.00 Patient Name Last Last Payment Payment Ticket Number Patient Balance FPS003417 $22,25 STDN001769 $29.00 02/27/2018 $10.00 FPN068363 $70.50 FPN067889 $22.65 08/09/2017 $60.00 FPN066395 $40.50 FPN066871 $104.00 STDN001577 $11.75 FPN066447 $59.75 08/24/2017 $20.00 FPN066548 $5.00 09/18/2017 $70.00 FPN066528 $33.50 02/07/2018 $3.25 FPN068169 $19.50 06/16/2017 $50.00 FPN065770 $64.00 09/20/2017 $66.40 FPN066849 $11.25 12/21/2017 $10.00 FPN067791 $14.00 01/22/2018 $10.00 FPN068050 $16.00 02/16/2018 $5.00 FPN067178 $40.50 STDN001532 $47.00 10/02/2017 $24.00 FPN066993 $35.75 07/11/2017 $20.00 FPN064916 $9.75 01/11/2018 $41.75 FPN067941 $25.00 $7,641,12 Hello