Eastside Fire & Rescue Board of Directors Regular Meeting Minutes February 2026
Board Approves Billing Company Write-Offs for Transport Fees
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Description
Eastside Fire & Rescue Board approved write-offs of $354,931.22 after billing company determined accounts uncollectable following three collection attempts for patient transport fees.
Contract Details
Vendor
BILLING COMPANY
Agency
Eastside Fire & Rescue, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 12, 2026
Contract Term
ongoing
Renewal Info
Billing and write-off processes are ongoing per board policy; vendor role is continuing per contract.
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