Specifications include, but are not limited to: 1. Monitorfor receipt of bills and medicalrecords (if needed) from medical provider(s). Notify medical providers ofVendor'sinvolvement if necessary. Ifthe medicaldocuments do not confirmonwhat basisthe patientarrestee wastreated or provide a diagnosis, contactmedical providerssoVendor can documentthe basisoftreatment anddiagnosisfor any payment recommendationstothe County. 2. Confirm the patient arrestee does not have any other valid and collectible insurance available to him/her and document the basis for the findings before sending bills to IDHFS for re-pricing or manually re-pricing. The Vendor isto document the first and last name of any hospital staff spoken with in documenting no other form of insurance/payment. The Vendor will document the information obtained in an electronic format which can be shared with the County. If possible, this will include the name of the person who provided information. 3. The Vendor willsend out denial lettersto medical providers within fifteen (15) days after confirming the arrestee was not inthe custody ofthe Sheriff's Office during the period of treatment.