Dallas County EMS reports $636,714.51 in aged accounts receivable and monthly collections

Dallas County EMS presented a financial and operational packet to the Board on July 28 that documents its aged accounts receivable, monthly charges and collections, and run-level statistics. The packet lists a Total AR Due of $636,714.51 and a period accounts receivable change of ($129,972.50). The June invoice amount shown in the packet is $129,972.50; the EMS invoice in the packet lists a net charge of $226,939.30 for the period and practice analysis by procedure code. The packet includes a breakdown by payer showing Medicare, Medicaid MCO, BCBS and other payers and summarizes collection trends month to month.

Operational metrics reported include 244 total runs (PCRs) for the month, with ALS representing about 65.8 percent of transports and BLS 34.2 percent. The packet also includes monthly net charge and payment summaries and line-item transaction details. Those materials were provided as part of the EMS department update in the board packet; no additional board action was recorded on these financial reports at the meeting.

The EMS packet contains multiple tables and a billing invoice with a due date (7/31/26) for an itemized billing amount of $129,972.50. The department’s materials show month-to-month variations in gross collect percentages and contractual adjustments that drive net collections.