12/03/98 Your County EMS Page 1
1998 Period 12 (September) List of Payments by Paycode
This Year
Paycodes This Month Percent Year to Date Percent
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1. Medicare 28,558.64 47.1% 444,266.69 58.3%
2. Medicaid 4,436.58 7.3% 45,137.12 5.9%
3. Auto Insurance 1,520.00 2.5% 20,973.40 2.8%
4. Workman's Comp. 1,175.00 1.9% 5,615.50 0.7%
5. Primary Ins. 15,375.44 25.4% 126,433.83 16.6%
6. Secondary Ins. 4,015.58 6.6% 71,827.64 9.4%
7. Private Pay 5,529.25 9.1% 47,346.82 6.2%
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Total Cash Income 60,610.49 761,601.00
8. Discounts 0.00 0.0% 385.00 0.1%
9. Write Off 29,059.85 100.0% 548,562.53 99.9%
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Total Non Cash 29,059.85 548,947.53
Last Year
Paycodes This Month Percent Year to Date Percent
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1. Medicare 23,546.68 62.5% 209,738.83 59.8%
2. Medicaid 3,299.72 8.8% 14,315.10 4.1%
3. Auto Insurance 1,346.20 3.6% 6,128.80 1.7%
4. Workman's Comp. 1,008.00 2.7% 4,367.60 1.2%
5. Primary Ins. 2,633.23 7.0% 76,289.17 21.8%
6. Secondary Ins. 3,024.69 8.0% 30,594.31 8.7%
7. Private Pay 2,793.43 7.4% 9,142.57 2.6%
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Total Cash Income 37,651.95 350,576.38
8. Discounts 0.00 0.0% 0.00 0.0%
9. Write Off 24,487.64 100.0% 687,141.32 100.0%
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Total Non Cash 24,487.64 687,141.32
Summary of Payments Received From Invoices in Collection Status
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1. Medicare 0.00
2. Medicaid 0.00
3. Auto Insurance 0.00
4. Workman's Comp. 0.00
5. Primary Ins. 0.00
6. Secondary Ins. 0.00
7. Private Pay 101.00
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Collection Income 101.00
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