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4 <br /> Board of Selectmen <br /> Mins <br /> July 11,20ll <br /> NEW SSSS: <br /> Rgguest for Abatement of Ambulance Receivables—FiEg Chief; <br /> George Baker, Fire Chief was in attendance to guest the Selectmen abate the <br /> .on-collected ambulance receivables from 2003 through August of 2008.�This <br /> action was prompted by the Town Auditor during the annual review process. <br /> It was disclosed that non-collected accounts from September 2008 through <br /> September 20 10 will be forwarded to the Deputy Collector for collection as <br /> enumerated in the revised ambulance billing policy. Accounts from September <br /> 2010 to present remain in the insurance billing phase. <br /> The list of non-collected ambulance receivables was contained in the Selectinen's <br /> informational packet attached to.the memorandum from Chief Baker dated July 5., <br /> 2011. The total amount to be abated is'$l 58,487.61. In an effort to obtain monies <br /> due,three notices and one follow-up phone call was made to each patient on the <br /> list. Upon review and reluctantly,the Selectman motioned to approve the <br /> abatements. <br /> Motion made by Selectman Cahane to approve and abate the detailed list <br /> of non-collected ambulance receivables from 2003 through August 20080 <br /> Motion seconded by Selectman O'Hara. <br /> VOTE: Unanimous. . <br /> Roll Call Vote: - <br /> Selectman Taylor,yes Selectman Sherman,yes <br /> Selectman Cahalane,yes Selectman O'Hara,ye <br /> Opposed,none <br />