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County staff recommend trimming EMS/Medicaid settlement projection to account for truing-up risk

Bertie County Board of Commissioners · June 1, 2026
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Summary

Staff told commissioners they had booked multiple EMS/Medicaid settlement years but cautioned that truing-up audits historically produced variable results; they recommended reducing a $450,000 projection to $375,000–$400,000 to be conservative.

Finance staff reviewed the status of Medicaid/EMS settlement payments and the approach to booking them as receivables. Staff said some settlement years were in process and that a conservative projection would be safer than the prior estimate of $450,000. "If you want to take it to 375 that's probably safer bet," staff said, noting the truing-up process can reduce earlier high estimates.

Commissioners asked for the breakdown and timing; staff said two to three settlement payments historically land in the $40,000–$160,000 range each and that final receipts may book as 'due from other governments' rather than recognized cash receivables until payment is imminent. The board directed staff to use a reduced projection for budget planning and to return with supporting schedules.