PROFESSIONAL MEDICAL SERVICES RECOVERY ANALYSIS
| CLIENT | PROGRAM DESCRIPTION START DATE | TOTAL $ AMOUNT ASSIGNED | TOTAL # OF ACCOUNTS ASSIGNED | TOTAL $ AMOUNT COLLECTED | TOTAL # OF ACCOUNTS COLLECTED | NEW MONTHLY PLACEMENTS | NEW ACCOUNTS PLACED | INVENTORY $ AMT | INVENTORY # OF ACCOUNTS |
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HEALTH SYSTEM A 2 Hospitals in Nevada
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All Account balances released @ 45 days from bill date September 25, 200 | $301,436,023.01 | 121,517 | $105,411,583.87 | 64,163 | $10,231,001.60 | 1,768 | $10,829,325.54 | 3,206 |
| HOSPITAL B 1 Hospital in Illinois | Account balances under $1,000.00 released @ 45 days from discharge date July 31, 200 | $33,913,641.99 | 165,432 | $19,936,674.96 | 107,766 | $761,028.07 | 3,254 | $991,462.07 | 3,963 |
| HEALTH SYSTEM C 5 Hospitals in Texas | Account balances under $1,000.00 released @ 60 days from bill date June 6, 2001 | $34,481,936.41 $56.00 |
81,428 | $17,903,602.23 | 45,701 | $1,252,504.16 | 3,429 | $1,838,862.88 | 5,035 |
| HEALTH SYSTEM D 2 Hospitals in Florida | All Account balances released @ 60 days from bill date January 1, 2002 | $161,987,127.54 | 74,840 | $96,671,091.47 | 41,971 | $1,627,458.21 | 1,490 | $1,339,963.94 | 1,409 |
| HEALTH SYSTEM E 4 Hospitals in North Carolina | Account balances under $1,000.00 released @ 45 days from bill date November 1, 200 | $57,253,971.43 | 252,085 | $36,438,173.92 | 101,126 | $835,439.45 | 3,244 | $1,518,748.44 | 5,167 |
| SUB TOTAL | $589,072,756.3 | 695,30 | $276,361,126.4 | 360,727 | $14,707,431.4 | 1,318 | $16,518,362.87 | 18,780 | |
The Health Systems listed are five of forty plus Health Systems that utilize Professional Medical Services’ seamless third party outsourcing services comprised of more than 130 call center employees.
The Insurance Financial Classes encompassed in the Program Description are comprised primarily of Managed Care, Blue Cross, Champus, Workers Comp., Medicaid and Commercial Insurances and are all based on a gross dollar listed with the exception of Health System C which runs a semi-net receivable.
