1. Descriptive overview of the program to include but not be limited to following with your proposal: 2. Reporting mechanisms and formats 3. Automated abilities 4. Revenue, Statistical and Accounts receivable reports 5. A detailed report for the previous month consisting of the following: a) Name of patient b) Run Number c) Billing date (original, second and third notice) d) Invoice amount e) Payment amount f) Uncollected amount g) Adjusted amount h) Balance due amount 6. A reconciliation statement consisting of the following: a) The total numbers of accounts currently billed b) The total number of second billings c) The total number of third billings d) The total number of accounts paid e) The total number of accounts deemed uncollectible