PROFESSIONAL MEDICAL SERVICES
RECOVERY ANALYSIS
CLIENT	PROGRAM DESCRIPTION	TOTAL DOLLAR	TOTAL # OF ACCTS	TOTAL DOLLAR	TOTAL # OF ACCTS	NEW MONTHLY	NEW ACCOUNTS	INVENTORY	INVENTORY
	START DATE	AMT ASSIGNED	ASSIGNED	AMT COLLECTED	COLLECTED	PLACEMENTS	PLACED	DOLLAR AMT	# OF ACCTS
HEALTH SYSTEM A	All Account balances released @ 45 days from bill date	$301,436,023.01	121,517	$105,411,583.87	64,163	$10,231,001.60	1,768	$10,829,325.54	3,206
2 Hospitals in Nevada	September 25, 2004
HOSPITAL B	Account balances under $1,000.00 released @ 45 days from discharge date	$33,913,641.99	165,432	$19,936,674.96	107,766	$761,028.07	3,254	$991,462.07	3,963
1 Hospital in Illinois	July 31, 2001
HEALTH SYSTEM C	Account balances under $1,000.00 released @ 60 days from bill date	$34,481,936.41	81,428	$17,903,602.23	45,701	$1,252,504.16	3,429	$1,838,862.88	5,035
5 Hospitals in Texas	June 6, 2001
		$56.00
HEALTH SYSTEM D	All Account balances released @ 60 days from bill date	$161,987,127.54	74,840	$96,671,091.47	41,971	$1,627,458.21	1,490	$1,339,963.94	1,409
2 Hospitals in Florida	January 1, 2002
HEALTH SYSTEM E	Account balances under $1,000.00 released @ 45 days from bill date	$57,253,971.43	252,085	$36,438,173.92	101,126	$835,439.45	3,244	$1,518,748.44	5,167
4 Hospitals in North Carolina	November 1, 2001
SUB TOTAL		$589,072,756.38	695,302	$276,361,126.45	360,727	$14,707,431.49	13,185	$16,518,362.87	18,780
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.
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.