Dallas County EMS reports rising accounts receivable, payer mix and collection challenges
Dallas County EMS presented detailed billing analytics showing an aged accounts receivable of $621,887 (cutoff 1/31/2026) with large shares for Medicare, Molina and self‑pay; staff packet includes payer breakdowns, practice analysis and monthly collection statistics.
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County EMS and billing vendor documents presented a multi‑page financial package covering aged receivables, payer aging and collection performance through late‑January and February 2026. The packet reports an accounts receivable balance of $621,887.49 (cutoff 2026‑01‑31), a breakdown showing Medicare, Medicaid MCOs and Molina among the largest payers, and detailed metrics including gross days in AR, counts of PCRs and monthly collection ratios.
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