Specifications include, but are not limited to: 1. Providing an audit system designed specifically for EMS accounts, so all information is made available to the City to monitor billing activities and accounts receivable at the discretion of the Westerville Division of Fire. This shall include information pertaining to supplies used to assist the Westerville Division of Fire with inventory control. 2.Providing on-site training for City EMS first-responders and administrators. The vendor’s billing system should be able to be administered in a manner where first-responders are able to focus strictly on patient care and are not responsible to collect insurance information from the patient.3.Providing the necessary means to interface between EMS reporting systems and the vendor’s billing system.