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HomeMy WebLinkAbout20163849.tiffRESOLUTION RE: CANCELLATION OF 2016 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 2016 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 $9,024.82. 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 $9,024.82, 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 28th day of December, A.D., 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ddrAvti •� Weld County Clerk to the Board eputy Clerk to the Board Mike Freeman, Chair Sean P. Conway, Pro -Tern �h Cozad APPXCUSED arbara Kirkmeyer ounty A'"orney Steve Moreno Date of signature: O(/ t'ai n GG : HL (51-/-rcpitY1W) ac -r C Ow/ r3C) OI/a3/I'1 2016-3849 HL0048 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: 04/01/2016 Patient Name Last Payment 04/29/2015 01/28/2016 04/30/2015 04/20/2015 05/28/2015 05/01/2015 10/01/2015 01/19/2016 11/09/2015 07/15/2015 06/30/2015 02/01/2016 03/30/2016 06/10/2015 02/18/2016 07/29/2015 11/13/2015 03/29/2016 04/09/2015 11/19/2015 07/15/2015 09/16/2015 Last Payment 04/01/2016 Old Balance Write -Off tgeiser 20161216 Write Off Ticket Number Patient Balance IZCN021887 $10.00 FPN055235 $118.50 FPN058931 IZCN021222 $8.40 STDS000048 $25.05 STDS000047 $52.47 IZCN021260 $20.00 IZCN021270 $7.00 FPN057479 $72.00 MDN003588 $20.00 FPN055528 $0.00 IZCN021443 $23.00 FPN056109 STDN001047 FPN058298 IZCN022404 $0.00 IZCN022412 IZNA008363 IZNA008393 IZNA008490 FPN057320 IZNA008139 $58.00 FPN060132 $30.00 FPN051480 $10.00 FPN059547 IZCN022076 IZCN022369 FPN060017 $40.00 IZCN020405 FPN057268 $36.00 IZCN022130 $20.00 FPN060118 FPN060035 FPN058451 FPN059175 FPN058995 $45.00 FPN054914 $25.00 FPN055969 FPN056407 $140.00 FPN053460 FPN059960 $70.50 FPN051610 FPN055662 $21.65 $240.25 $48.00 $504.00 $43.73 $61.30 $12.48 $88.25 $21.00 $116.00 $18.75 $86.60 $47.00 $63.22 $28.00 $64.95 $64.95 $129.90 $249.00 $162.60 $94.75 $176.00 $64.25 $38.00 $62.00 $43.30 $142.00 $37.00 $25.30 $140.00 $28.95 $73.75 $24.00 $30.00 $58.00 $50.00 $38.50 $11.75 $23.00 $34.50 $120.00 $34.00 S176.01 2016-3849 Latent Nam=_ Last Payment 11/09/2015 02/10/2016 07/29/2015 11/18/2015 10/20/2015 10/26/2015 10/26/2015 06/15/2015 06/24/2015 12/09/2015 10/29/2015 07/29/2015 04/21/2015 09/30/2015 03/29/2016 12/17/2015 09/21/2015 10/06/2015 02/12/2016 03/25/2016 07/31/2015 03/24/2016 02/09/2016 07/02/2015 03/08/2016 01/15/2016 05/27/2015 01/11/2016 08/31/2015 03/15/2016 12/17/2015 12/08/2015 04/07/2015 09/30/2015 02/25/2016 01/25/2016 10/08/2015 11/17/2015 09/24/2015 09/24/2015 04/01/2016 02/04/2016 Last Payment Ticket Number Patient Balance $5.00 FPN058108 $40.00 FPN057473 $52.75 FPN055918 $35.00 STDN001091 $10.00 FPN057752 $70.00 FPN057880 $32.00 FPN051002 $6.00 FPN055900 FPN055895 $20.00 FPN056015 FPN055095 FPN060137 $25.00 STDN001110 FPN056434 FPN057780 $5.00 FPN057923 FPN056373 $2.00 STDN001021 FPN055437 $22.75 FPN055102 $25.00 FPS003155 $15.00 FPN060108 $5.00 FPN058674 $3.00 FPN057291 $40.00 FPN057415 $10.00 FPN059457 $20.00 FPN060072 $56.50 FPN042874 IZCN021772 FPN058587 $13.00 FPN059826 $36.00 FPN059403 $25.00 FPN056168 FPN059950 $140.00 MDN003612 FPN059807 $20.00 FPN059083 $20.00 STDN000987 FPN057127 FPN059214 $39.00 FPN059006 FPN055440 $0.00 IZCN021680 $36.00 FPN059935 $6.00 FPN054977 $45.00 FPN053464 $45.00 FPN052279 $36.50 FPN055366 FPN058408 FPN057454 $61.50 FPN059654 FPN060071 $20.00 FPN059210 $6.00 MDN003425 $233.00 MDN003539 $137.00 FPN050006 $23.00 FPN057366 FPN055310 $35.00 FPN058727 FPN060166 $23.50 FPN059352 FPN058156 $8.03 $ 7.00 $27.00 $171.00 $ 72.25 $43.00 $58.00 $43.00 $78.75 $50.00 $28.25 $99.25 $93.00 $30.50 $33.50 $18.00 $7.00 $7.00 $47.79 $80.75 $70.00 $24.00 $134.00 $28.00 $16.50 $11.25 $36.00 $62.00 $137.00 $45.71 $11.00 $36.00 $89.50 $3.57 $266.00 $58.00 $4.00 $32.00 $164.10 $24.00 $72.00 $50.00 $21.65 $36.00 $64.00 $6.00 $135.50 $13.00 $35.00 $76.50 $12.00 $16.00 $19.00 $118.00 $231.00 $44.00 $65.75 $28.50 $35.00 $11.50 $11.00 $25.00 Patient Name Last Payment 10/09/2015 12/07/2015 01/13/2016 12/30/2015 12/21/2015 03/09/2016 01/14/2016 02/01/2016 01/28/2016 11/05/2015 10/23/2015 03/10/2016 03/07/2016 03/07/2016 10/15/2015 10/15/2015 Last Payment Ticket Number Patient Balance FPN057610 $65.00 $20.00 FPN054870 $75.25 FPN056476 $14.00 STDN001199 $53.00 STDN001195 $175.00 IZCN021935 $300.30 IZCN022615 $46.00 $15.00 FPN058519 $33.50 $25.00 FPN059021 $31.00 $20.00 FPN058803 $70.00 $76.25 FPN052053 $44.50 $25.00 FPN059846 $82.50 $59.25 FPN059058 $21.25 FPN059721 $156.00 FPN059446 $15.00 $24.00 FPN059312 $34.75 $50.50 FPN059270 $98.00 $10.00 FPN057977 $28.00 $7.00 STDN001067 $170.00 $42.00 FPN059879 $11.00 $56.00 FPN055814 $30.00 $20.00 FPN059817 $52.00 STDN001144 $210.00 $5.00 IZCN021954 $126.13 $5.00 IZCN021955 $103.25 $9,024.82 Hello