Specifications include, but are not limited to: University of Louisville requests proposals from commercial collection agencies for the collection of delinquent National Direct Student Loan (NDSL)/Perkins/Federal Perkins Loan accounts; Nursing Student Loan accounts; Health Professional Loan accounts; institutional loans and tuition receivable accounts; residence life and dining services fees and charges; student health services fees and charges; returned checks and returned check fees; and other miscellaneous accounts receivable. The services covered by this Request for Proposals (RFP) may include pre-collection activities, skiptracing, asset searches, and related activities required for verifying and collecting accounts, litigation, and execution of judgments. In addition to, The University of Louisville Office of Sponsored Programs Administration, Financial Division is in need of support in collecting on outstanding billings/invoices that have aged beyond an acceptable payment period. These delinquent payments will stem from externally funded agreements (e.g., grants, contracts, etc.) and may originate with a variety of external third party entities, including corporate and private non-profit entities. Prior to turning the delinquent payments over to the selected collections agent, the Office of Sponsored Programs will have attempted to collect on several occasions and will have collected comprehensive support documentation to demonstrate the validity of the amounts owed.