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HomeMy WebLinkAbout20174237.tiffRESOLUTION RE: CANCELLATION OF 2017 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 2017 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 $9,665.69. 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 $9,665.69, be and hereby is, approved for cancellation. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of December, A.D., 2017. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLOF3QDO ATTEST: dith,,t)k". o;ei Weld County Clerk to the Board BY: Deputy CI APPRED A Coun y Attorney Date of signature: O/ -/D -/? G }-1 L C TG ) CTCJ) U1/ to/1$ Julie A. Cozad, Chair Steve Moreno, Pro-Tem EXCUSED Sean P. Conway ike Freeman - arbara Kirkmeyer 2017-4237 HL0049 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: 04/01/2017 Patient Name Last Payment 02/27/2017 12/08/2016 02/24/2017 01/06/2017 10/20/2016 11/02/2016 11/09/2016 12/22/2016 01/27/2017 02/28/2017 02/27/2017 03/16/2017 08/24/2016 11/07/2016 04/29/2016 10/24/2016 03/24/2017 04/13/2016 11/03/2016 04/11/2016 Last payment Ticket Number $114.75 FPN064432 $80.50 FPS003305 FPN062432 IZCN023517 $330.00 MDN003651 STDN001387 $341.00 MDN003722 IZCN023339 $61.65 1ZCN022780 IZCS003243 STDN001278 IZCN023024 FPN063056 IZCS003370 IZCN023328 $22.00 IZCN023437 $50.00 IZNA009036 STDN001375 FPS003300 $92.75 FPN063639 $291.00 MDN003731 FPN064059 $11.75 FPN064454 $78.00 STDN001452 IZAS000466 STDN001448 FPN064580 $20.00 FPN064667 MDN003702 $280.00 FPN062077 IZCN023065 $15.00 FPN062583 $5.00 FPN060622 $50.00 IZCN023358 STDN001254 FPN063766 FPN064360 FPN062295 $20.00 FPN064772 $86.50 FPN060389 $71.65 IZCN022764 $146.00 FPN060330 FPN060901 04/01/2017 Old Balance Write -Off tgeiser_20171208 Write Off 2017-4237 Patient Balance $24.50 $3.75 $120.69 $21.65 $52.00 $24.00 $55.00 $86.60 $92.35 $46.00 $25.00 $54.00 $106.00 $154.00 $21.65 $91.60 $36.60 $182.00 $15.25 $11.00 $105.00 $106.00 $75.50 $98.00 $15.00 $98.00 $920.96 $57.00 $130.00 $204.00 $108.00 $14.00 $24.00 $58.25 $168.00 $51.25 $378.95 $40.00 $7.00 $11.00 $36.60 $70.00 $390.00 Patient Name Last Last Payment Payment Ticket Number FPN064523 FPN061617 08/11/2016 $50.00 FPN061937 03/24/2017 $20.00 FPN064765 02/13/2017 $5.00 FPN064278 FPN063042 07/19/2016 $280.00 MDN003679 06/01/2016 $3.00 FPN061015 FPN061814 FPN061994 08/24/2016 $27.50 FPS003264 FPN061442 FPN061320 FPN061321 02/13/2017 $3.50 FPN061077 FPN061070 FPN061797 FPN061252 FPN064619 03/16/2017 $5.00 FPN064674 11/09/2016 $21.00 FPN063106 FPN063289 08/09/2016 $81.25 FPN061890 FPN064004 FPN064234 FPN063772 FPN062859 10/05/2016 $37.25 FPN062585 02/08/2017 $36.65 FPN064226 FPN060395 STDN001287 FPN061876 02/10/2017 $17.00 FPN064248 FPN062700 10/07/2016 $20.00 FPN062645 03/14/2017 $17.00 FPN064253 03/24/2017 $291.00 MDN003751 FPN063953 02/08/2017 $75.75 FPN064228 08/24/2016 $39.75 FPN062110 FPN062080 01/30/2017 $15.00 FPN064084 FPN060518 STDN001241 10/20/2016 $33.00 FPN060907 FPN062791 FPN063475 05/17/2016 $280.00 MDN003649 FPN062352 IZNA009320 12/14/2016 $20.00 STDN001396 FPN064575 03/31/2017 $100.00 FPS003311 FPN063203 12/06/2016 $102.00 FPN063371 06/13/2016 $86.70 FPN060998 FPN061180 IZCN023066 FPN062982 11/02/2016 $60.00 IZNA009005 FPN064184 Patient Balance $70.00 $14.50 $23.50 $31.00 $69.00 $16.00 $102.00 $21.00 $3.49 $8.63 $20.00 $116.00 $6.37 $26.31 $44.00 $69.75 $135.14 $120.69 $69.11 $35.00 $95.00 $8.63 $63.00 $25.00 $36.00 $141.00 $40.00 $10.25 $3.75 $23.00 $55.78 $43.50 $15.00 $57.90 $4.00 $8.00 $105.00 $74.00 $11.00 $11.00 $41.00 $64.00 $82.00 $199.00 $10.50 $29.00 $34.50 $102.00 $46.00 $193.00 $11.00 $41.00 $78.00 $116.00 $146.00 $7.55 $60.25 $81.00 $101.80 $26.60 $110.00 Patient Name Last Last Payment Payment Ticket Number 04/21/2016 $280.00 FPN060231 09/19/2016 $11.50 FPN062429 10/31/2016 $330.00 FPN062083 10/28/2016 $280.00 FPN062911 FPN061292 11/02/2016 $40.00 IZCN023431 TBN027731 TBN027841 11/29/2016 $40.00 IZNA009079 08/24/2016 $24,00 STDN001301 FPN063830 04/07/2016 $20.00 FPN060270 04/26/2016 $10.00 FPN060552 11/08/2016 $4.00 FPN063070 FPN064532 FPN063840 12/28/2016 $18.00 FPN063695 01/27/2017 $285.25 FPN061987 FPN062400 FPN062433 07/12/2016 $100.00 FPN061515 06/22/2016 $15.00 FPN059254 FPN063153 FPN063514 FPN064291 FPN064374 04/22/2016 $280.00 MDN003595 TBN028550 Patient Balance $204.00 $60.00 $154.00 $204.00 $15.25 $68.25 $43.00 $137.00 $58.55 $18.00 $21.00 $20.50 $72.00 $14.00 $25.00 $27.75 $39.15 $96.75 $14.25 $78.50 $84.50 $3.00 $23.20 $31.39 $200.50 $40.00 $94.50 $15.00 $9,665.69 Hello