                       EMS Version 1.61
                      Operations Manual



Chapter           Description                           Page
                 

   1   ......... Entering Your Activation Code   .......  1

   2   ......... Setting Up Your Security   ............  2

             A.  Programming Your Password  ............  2
             B.  Password Protection        ............  2
             C.  Clearing An Invalid Password Attempt ..  2

   3  .........  Your Guided Tour Of EMS  ..............  4

             A.  Main Menu .............................  4
             B.  Entering An Incident  .................  4
                1. No Price Break Down  ................  7
                2. Using The Price Break Down  .........  7

   4 .........   Viewing And Looking Up A Record .......  9

             A.  By Incident ...........................  9
             B.  By Patient #/ SS # ....................  9
             C.  By Patient Name .......................  9
             D.  By Date Of Incident ...................  9


   5 .........   Update Patient Files ..................  10

   6 .........   Print Invoice .........................  11

   7 .........   System Set Up .........................  12

   8 .........   Year End Clean Up .....................  13

   9 .........   Billing  ..............................  15

  10 .........   Insurance .............................  16

  11 .........   Reports ...............................  17

              A. Running A Report   ....................  17
                1. The Activity Report .................  17
                2. Other Reports .......................  17

              B. Adding A New Report ...................  18

              C. Sample Reports ......................... 19

  12 .........   Rates    ..............................  25
  Chapter 1      Entering Your Activation Code      Page 1

  EMS is, by default, in  DEMO mode allowing up to 50 records
to be entered. This is easily changed to a full working copy
by entering your personal activation code provided by the
software developers.

-------  Entering Your Activation Number

    1.   From the Main Menu, hold down the "Alt" key and
       press the "A" key. This will bring up the activation
       screen.

    2.   Check to see if the flashing cursor is on the right
       side, if it is not, press the "Ins" or "Insert" key
       this will move it from left to right.

    3.   You may enter the Activation Code. Enter only the
       numbers and not the commas, then press "Enter".

    4.   Select "Exit Program" by using the arrow keys left
       or right and highlight the selection. Press "Enter",
       This will take you out of EMS and back to the DOS
       prompt.

    5.   Type "EMS" and press "Enter" and that's it. Should
       opening demo screen appear double check the code
       number.

                       And that's it!!

  If you still are having problems, you may call one of the
developers.






















Chapter 2              Your Security                Page 2

----- Section 2-A  Programming Your Password

  EMS has an very sophisticated security system built right
in! EMS uses a password protection. An employee has to know
the correct password to be able to edit or remove an Incident
from file.

--------- Password Selection

    1.  From the Main Menu, hold down the "Alt" key and press
        the "P" key. The Password verification screen will
        appear asking you for the current password (By
        default it is blank). If this is your first time
        setting the password, press "Enter". The change
        password screen should now appear. Type in your
        password, and press "Enter".


------ Section 2-B   Password Protection


  EMS's password protection will allow you to know when an
invalid password attempt has been made!  When a user of your
system tries to use an option that is password protected or
they try to change it and do not get the password right,
EMS's security goes into action.

  A flashing message will appear on the main menu if an
invalid password attempt has been made.  EMS will count how
many attempts have been made. It will also save the date and
even the time of the last attempt. This will give you an idea
who could have been using the system!


------ Section 2-C  Clearing An Invalid Password Attempt

  To clear and view the invalid password attempt:

     1. From the main menu hold down the "ALT" key and press
        the "B" key. This will bring up the password
        verification screen.

     2. Enter the current password you have chosen for your
        system.








Section 2-C  Clearing An Invalid Password Attempt Page 3


3.  A screen will appear to show the number of attempts made,
  the date and time of the attempts! Press enter to clear it
  out or "Esc" to exit and keep the current stats.  Press
  "Enter" to zero out the attempts and return back to the
  main menu. You will still need to exit out of EMS to remove
  the flashing screen.













































Chapter 3          Your Guided Tour Of EMS           Page 4

------- Section 3-A    The Main Menu

  The Main Menu has six choices :

            1. Show/Edit               2. Billing
            3. Insurance               4. Reports
            5. Rates                   6. Exit Program

  We are going to look at each one starting with the
Show/Edit. First, we will enter a sample incident to get you
started.

-------- Section 3-B  Entering An Incident


1.   Select Show/Edit from the main menu by using the arrow
   keys left or right to highlight this selection then press
   "Enter".

2.  You should now see these choices listed:
     ------------------
     By Incident       |
     By Patient Name   |
     By Date           |
     ------------------

  These are tables of Records (Incidents). All display the
same list but each one arranges the records in a different
order, making it much easier to locate an incident.


   By Patient #/ SS # will display only the incidents for
a certain patient number (Social Security Number). This can
take some time if you have a lot of incidents on file, but is
very handy to see all of the patient history.

   Update Patient Files is not a function you will use from
here. You can do this while you are entering an incident.

   Print Invoice will run the Invoice Program which will
allow you to print and save invoices.

   System Setup is where you personalize your system company
name, ect.

   Run Year End Clean Up is EMS's cleanup program which will
remove all the $0 balance incidents. This should ONLY be run
once a year and not any more. EMS uses all the payments and
charges to give you some of its powerful reports.

Note: Each one of these will be discussed in detail later.


Chapter 3          Your Guided Tour Of EMS          Page 5


3. Highlight the "By Incident" and press "Enter"

4. You should now see a Table or a list of the incidents
   currently on file listed in order by incident.

Note: Some very helpful things to keep in mind.

      "Ins" will allow you to enter a new record
      "Enter" to view a record
      "Del" to delete a record
      "Esc" will exit back to the previous menu

From the table of incidents these keys can be used:

      "F2" to change the bill to address
      "F3" to add payments to an incident
           This is a nice way to add payments, but is slow
           compared to the option of "Billing" from the main
           menu.
      "F4" To update any information in the incident record

5.    Let's add a sample incident. Press the "Ins" or
   "Insert" key.

6.    You should see the incident record. The first thing
   that it asks for is the patient number. If this patient is
   already on file, put their patient number here and all
   patient information will be retrieved for the incident.
   (Note: EMS uses the patient's Social Security Number for
   the Patient Number). We know that we are going to enter
   this patient, but let's say we are not sure if it's there
   or not. Enter 123456789 with no dashes, and look what
   happens. EMS could not find that patient on file. It will
   bring up a list of the patients on file in case we typed
   it wrong or to add them to the patient file.
     You can also locate a patient by typing the last name
   and EMS will find the last name for you.

7.   Now let's add a sample patient to the file.

   1.  Press the "Ins" key.

   2.  The first question, is this patient a member of your
      service program, if you are using a service program. If
      not, just press enter.

   3.  Now, it needs to know the Social Security Number of
      the patient.



Chapter 3         Your Guided Tour Of EMS          Page 6


   4.   Next, it wants to know the first and last name as
      well as the middle initial, the address, city, state,
      zip code, date of birth, sex and their physician as
      well as their Medicare, Medicaid, group and other
      insurance numbers.

   5.   After you press Enter on the "Other Insurance" line
      you will be placed back at the patient table with your
      new record added. Now highlight the patient you just
      added, if it is not already highlighted, by using the
      arrow keys and then press "Enter".

   6.   All of the patient's information will then be added
      to the incident ("F1" key at any place on this is the
      HELP key) Now, it is asking you for the date of the
      incident, put in the date, if it is not today's, date
      then press "Enter".

   7.    Next, it will place you on the "Bill To" line.  Here
      you can enter "Same" to have the above information
      filled in here. Entering "Ins" here will place the
      insurance information filled in here in a few minutes,
      or you may type in any other "Bill To" information
      here.  Let's enter "INS" here for the insurance.

   8.    After the "Bill To" information you are asked for
      the Insurance Code or leave it 0, if you are unsure of
      the insurance number.  Press the "F2" key to look up
      the code.

   9.    An insurance table now appears to pick from, but
      let's add a new insurance company to it by pressing the
      "Ins" key. The "Insurance Company Update" screen will
      come up.  The first thing EMS will ask is for the
      Insurance Code Number.  Put in any number you wish for
      this company.  This is the number you will place in the
      incident.  Next is the insurance company name and
      address, so on enter whatever you wish on these.

   10.   You will then be placed back to the insurance
      company table.  Highlight this company and press
      "Enter".  Now you will be returned back to the Incident
      form.  The next question asked is the Incident Loca-
      tion.  Enter the place where you picked up the patient
      and press "Enter". Now look at the" bill to" section
      and it will have all insurance companies addresses and
      the next fields on company name will also be filled in.

   11.   Next is any special directions or comments.


Chapter 3           Your Guided Tour Of EMS          Page 7


  12.   Now you are on "Show Price Break Down".  With this
      option you can choose the check list, which is the most
      popular, or the short form which you see below. Lets
      look at both.

----------- Section 3-B-1      No Price Break Down

     1.  The Short form is used if you select "N" from the
         "Show Price Break Down".  The next question asked is
         this a Basic or an A.L.S. run.  Select the correct
         one by using the arrow keys left and right to
         highlight it.

       A.   Next it will ask you for the O2 Hours used.
           Enter the number if any.

       B.   Now it will ask you for the base fee, if it is
           anything other than what is set up in the Rates
           form which you can set from the main menu. For now
           let's just use what is already set in the rates.
           So just press enter on this field without adding
           any amount and now you will see that EMS will pull
           the amount from the rates.

       C.   You then will be placed in the mileage. Here you
           will place the number of miles that were traveled
           on this trip, then press Enter.

       D.   Now it is asking you for any additional charges
           on this trip.

       E.   After entering on this field you have added a new
           incident. It will then print an incident report if
           you have it set up in the control file.  By
           default, it is set to print it.  If you do not
           have a printer hooked up or it is off, don't worry
           it will place a screen telling you to check the
           printer.  You can use the arrow to the cancel.

----------- Section 3-B-2      Using The Price Break Down


     1.    The Long form is used if you select "Y" from the
         "Show Price Break Down" and the price table should
         appear. The first question asked is this a Basic or
         an A.L.S. run, select the correct one by using the
         arrow keys left and right to highlight it.



Chapter 3          Your Guided Tour Of EMS         Page 8


     2.   The base rate is what EMS has stored in the rates
        file, press "Enter" and it will add the rate.

     3.   Mileage is the amount of miles the trip took, enter
        the number.

     4.   Oxygen is the number of O2 Hours, if any.  Put in
        the number or you may leave it blank.

     5.   It is now asking if an OB Kit was used. You can
        simply press enter for no OB Kit or press the "Y" if
        one was used.

     6.   How many bandages or gauze were used in this trip?
        Enter the number here.

     7.   Was a backboard used on this trip "Y" for yes or
        enter as it is will be no.

     8.   Enter the number of hours for waiting you will
        charge, if any.

     9.  I won't bore you by going through each and every
        line.  EMS will either want a number or a "Y" to the
        next questions. Choose the ones you wish. Please
        remember, if you make a mistake you can simply press
        the "ESC" to back up one step at a time to change it.

    10.  After pressing enter on the last field it will try
        to print the incident report. If you don't have a
        printer hooked up, don't worry. A screen will appear
        telling you the printer is not ready. Select Cancel
        and then press enter.

















Chapter 4      Viewing And Looking Up A Record     Page 9


       A.    By Incident will display a list of your records
           in the order listing your incidents from the
           lowest to the largest numbers of the incidents.

       B.    By Patient #/ SS # will look up all the
           incidents for a certain patient. After chosing
           this option you will be asked for the patient's
           number.  If for some reason you typed it wrong
           EMS will display a list to pick from. If this
           happens highlight the patient you wish to look up
           and press "Enter"
             EMS will then look through all the incidents on
           file and display only the ones for the patient you
           chose.

       C.    By Patient Name will sort your incidents in
            order by the patient's last name.

       D.    By Date Of Incident will sort the list in the
             order by the date arranged by months.































  Chapter 5           Update Patient Files        Page 10


  This is where you can post any updates to a patient's file.
This is the same screen you worked with earlier when you
added an incident to file.

  1. Use "Ins" to add a new patient.

  2. Press "Enter" to update the patient's file.

  3. Press the "Delete" to remove this patient from this
     list. When deleting a patient it will prompt you showing
     you the record before it removes it to make SURE you
     want to delete it. If you do press "Enter" and it will
     be removed or you may press the "Esc" to stop the
     delete.

  4. You may use the "Page Up" and "Page Down" to move a
     screen at a time. Using the Arrow keys allows you to
     move one at a time.

  Note: Number 4 is true on all the "Tables" that display the
        records.






























  Chapter 6             Print Invoice             Page 11


     This is used to print and store your invoices you will
send.  You may wish, instead, to use the Statements report in
the report, depending on which one you like better.


    1.  Select this option by using the arrow keys to
       highlight it and press "Enter".

    2.  If you have not used this there will be no records in
       the table to view, so EMS will take you directly to
       the "Add Form". If you have some already there it will
       display them. To add and print an invoice press the
       "INS" key.

    3.  It will first ask you for a date for the invoice,
       this is NOT the date of the incident. The default is
       today's date.  If this is fine, press "enter" to
       accept it.

    4.  Now is the time to enter the incident you wish to
       print an invoice for. Put the number of the incident
       in and EMS will retrieve all the information for you.
       If you enter an incident that is not on file you will
       be presented with a list to pick from, listed in order
       by the patients last name.  You may "Locate" a certain
       last name by typing it in.

    5.  EMS will now pause to make sure this is the one you
       wanted.  If it isn't press the "Esc" key to reenter
       another incident number. After you are happy with the
       selection you chose press the "Enter" key to accept.

    6.  The next thing to appear is the "special invoice"
       instructions screen. This is where you can enter any
       special comments to add to the invoice like "Past Due
       Please Submit Payment At Once Or We Will Send The
       Hounds After YOU", or anything you wish.

    7.  EMS will now check to see if the printer is ready,
       then it will print the invoice and return you to the
       table and you will see the invoice you just added.

    8.  If you are finished you can press the "Esc" key to
       return to the show edit menu.







Chapter 7              System Setup               Page 12

    This section is for setting up your company name and
other information to be printed on the reports and for some
personalizing of your program.


    1.  Highlight this selection using the arrow keys and
       press "Enter".

    2.  The first field it will ask you for is your company
       name to be used on the reports. Along with your
       address, city, state, zip code and the phone number.
       This part should be the easiest part so far!!

    3.  Now it is wanting to know if you would like to print
       an incident report each time you enter a new incident
       or not. We have found that most companies like to keep
       a record on file. The call is up to you.

    4.  This question is similar to the last. Do you wish to
       print a payment report after entering a payment or
       not?

    5.  This is one of the most important question EMS has to
       ask you. Enter the date of the first day of the
       current year, if it is 1993 the date should be
       01/01/93. EMS uses this date when it runs it's
       activity report to find out when to start totaling the
       year to date. Setting this wrong WILL put your
       activity report off.

Note:  After the year changes you will need to change this
      also.




















    Chapter 8          Year End Clean Up           Page 13


    This is ONLY to be run at the first business day after
or on the first, ONLY after you have run your activity
report.

 1.  Highlight this option using the arrow keys and press
    enter.

 2.  This part is password protected for obvious reasons.
    This, if not for any other reason, is why we suggest you
    use the security EMS provides.

 3.  Enter your password and you will be taken to the opening
    menu for the clean up program.  Don't worry if you did
    this by mistake.  Just press the "Esc" key and it will
    exit back to EMS. Only when you press "Enter" will it
    start the clean up!

 4.  There's nothing else to do but set back and let EMS do
    the work!

 5.  You will see a bar graph to show the progress being
    made. This is finding all the incidents with a zero
    balance and finding the payments for them. It will then
    remove the payments for the incident and the incident
    itself. This is the reason it is to be run only once a
    year. The records CAN NOT be retrieved after it removes
    them!
























  Chapter 9                 Billing               Page 14


  This is where you will be posting all of your payments for
a certain incident.

 1.  Highlight this option using the arrow keys and press
    enter.

 2.  You will then be asked for the incident number you wish
    to post payments to. Enter the incident number if it is
    incorrect, you will get a list to pick from.

 3.  Now EMS will get all the payments made to this incident.
    If it has no payments added already it will tell you this
    table is empty do you wish to add, select yes.

 4.  The first question is the payment date EMS will put
    today's date in or you may change it to reflect the
    payment date, if it was received on another day.

 5.  Enter the amount of the payment. EMS will not allow you
    to enter an amount that is greater than the amount left
    unpaid for the incident.

 6.  Enter the Method of payment the following are available:

     "CA" Paid in cash           ----------
     "CH" Paid with a check               |
     "GI" Paid By Group Insurance         |
     "MD" Paid by Medicaid                |
     "ME" Paid by Medicare                |
     "OI" Paid by Other Insurance   ------|
                                          |
     These require an amount.  If it is left blank it will
    place you back at the amount field if left blank. If
    everything is correct EMS will then put up a screen to
    you asking for the last payment date. It will bring the
    date of the payment in here, if this is correct press
    "Enter" to accept it. It will then print the payment
    report for this incident, if you have it set to do so in
    your Systems Set up.

     "CO" amount charged off

     If the "Amount" field is not blank and you chose this
    method of payment you will be placed back at that field.
    It should be left blank if this is a charge off. After
    choosing this to be a charge off, you will be placed in
    the charge off field. EMS wishes to know the amount you
    wish to "Charge Off" or "Write Off". The amount can not
    be more than the balance of the incident.


  Chapter 9                 Billing               Page 15


    If this is left blank EMS will assume that you wish to
    charge off all of the remaining balance and will place it
    in this field. It will then print the payment report for
    this incident, if you have it set to do so in your
    Systems Set up.

 7.   You will now be back at the table of the payments for
     this incident.











































 Chapter 10              Insurance               Page 16


    This section is for updating of your insurance companies,
their address and phone numbers.

   1.  Highlight this option using the arrow keys and press
      enter.

   2. You will now see the Insurance table.

   3. As mentioned earlier the
             "Ins" key will allow you to add a new insurance
                   company.

             "Enter" to edit the highlighted company.

             "Del" to remove a insurance company.

    I will not bore you again, we have already discussed this
   in Chapter 3.


Note : Refer to Chapter 3 Page 6 Number 9 for adding an
           insurance company ( This is the same table )





























 Chapter 11                Reports                Page 17


------- A. Running a report

     There are two different types of reports the Activity
Report and the other we refer to as Custom reports.

        1. The Activity Report is a report that will tell you
          the payment and charge activity for your company.
          It will tell you how much Medicare, Medicaid, Group
          and Other Insurance have been made in a certain
          time frame along with the amount paid in cash and
          check.  It will also tell you how many charges have
          been posted, how much has been charged off, and the
          balance left due on all of these charges for the
          month you chose and the year to date.

            This report is run by pressing the "F4" key. EMS
          will then need to know the dates you wish to see.
          The first is the starting date. Lets say you wanted
          to see from 08/01/93 to 08/31/93 for the activity
          for the month of August these would be the starting
          and ending date you would enter.

            After entering the dates for the report EMS will
          then get the information for your report. You will
          see the screen "Working On Report" after it get the
          information for the date you picked it will then
          work on the Year To Date for the second half of
          it's report. This report could take some time
          depending on how many records are on file and the
          speed of your machine.

        Note : See sample report later on in this chapter.


        2.  Other Reports, or Custom Reports, can be run
           simply by highlighting the report you wish to run
           and pressing the "F10" key. These reports are
           where EMS really shows it's stuff. These are NOT
           limited to the version of EMS you have. You can
           add more reports as you wish and give the reports
           any description you wish!

    EMS has a 24 Hour a day Bulletin Board Service Available
    for you to call to receive the newest reports out. Free
    To you for a year after purchase. With a continuing
    Update Renewal Contract for $99.95 a year you can get the
    latest and most up to date versions of EMS and the latest
    reports.




Chapter 11                Reports                Page 18

-------- B. Adding A New Report.

  Now let me show you how easy it is to add a new report to
your system. After receiving a new report by calling the
board or if you receive it in the mail, there will be two
files for each report. They will both have the same name but
a different extension, One ?????.DEF and ?????.TXT (??
meaning any name). The "TXT" is a sample report which will
show you a sample of this report. The "DEF' is the report
itself.
  To add a report, copy it into EMS's directory. Start the
program up and chose the Reports section.  Press the "Ins"
key and it will ask for the report name.  Name it the same as
the file name (????.DEF). Now give it the Database name
usually it is "EMS.DEF" , without the ". Now give it a
description describing the report. The file name, Database
name and the description will be listed in the "TXT" file,
that will be with the "DEF" .

Not too bad, eh? If you have any problems help is as close as
a phone call away.






























Chapter 11             Sample Reports             Page 19

----------- Section C


                      Your Company Name
                       Activity Report

Date  ##/##/##

              Report Date  ##/##/## To ##/##/##

------------------------------------------------------------

Amount Paid In Cash                            $###,###.##
Amount Paid In Check                           $###,###.##
Amount Paid By Medicare                        $###,###.##
Amount Paid By Medicaid                        $###,###.##
Amount Paid By Group Insurance                 $###,###.##
Amount Paid By Other Insurance                 $###,###.##
Amount Charged Off                             $###,###.##

Amount Paid Total                              $###,###.##
Amount Charged Off                             $###,###.##

Amount Paid Total After   ##/##/##             $###,###.##
Amount Charged Off After  ##/##/##             $###,###.##
Total Charges After       ##/##/##             $###,###.##
Total Current Outstanding                      $###,###.##
Total Charges From ##/##/## To ##/##/##        $###,###.##

------------------------------------------------------------
                         Year To Date
                     ##/##/## To ##/##/##

Amount Paid In Cash                            $###,###.##
Amount Paid In Check                           $###,###.##
Amount Paid By Medicare                        $###,###.##
Amount Paid By Medicaid                        $###,###.##
Amount Paid By Group Insurance                 $###,###.##
Amount Paid By Other Insurance                 $###,###.##
Amount Charged Off                             $###,###.##

Amount Paid Total                              $###,###.##
Amount Charged Off                             $###,###.##

Amount Paid Total After   ##/##/##             $###,###.##
Amount Charged Off After  ##/##/##             $###,###.##
Total Charges After       ##/##/##             $###,###.##
Total Current Outstanding                      $###,###.##
Total Charges From ##/##/## To ##/##/##        $###,###.##

------------------------------------------------------------
                  Emergency Medical Systems
Chapter 11             Sample Reports             Page 20

----------- Section C


                      Your Company Name
##/##/##             Charge Off Accounts             Page: #


-------------------------------------------------------------
Cool, Joe                  SS # 123-45-4766
  Incident :1     Date : ##/##/##   Charge Off Amount $###.##
-------------------------------------------------------------
Cool, Joe                  SS # 123-45-4766
  Incident :2     Date : ##/##/##   Charge Off Amount $###.##
-------------------------------------------------------------
               Total Charged Off Accounts: ####
               Total Amount Charged Off:   $###.##









------------------------------------------------------------
CHGOFF#                   Emergency Medical Systems (c) 1992

























Chapter 11             Sample Reports             Page  21

----------- Section C


                      Your Company Name
##/##/##               Patient Listing              Page : ##

-------------------------------------------------------------

Goss, Doyle                           SSN 123-45-6789
Hwy. 12 West                          (601)555-1022
Kosciusko, Ms. 390900000              Date Of Birth 3/27/66
                                      Doctor: Dr. Holdiness

Brown, Diane                          SSN 666-18-4203
P.O. Box 12345                        (601)289-9090
Kosciusko, Ms. 390900000              Date Of Birth 3/01/70
                                      Doctor: Dr. Goss





























-------------------------------------------------------------
CIF0100#                   Emergency Medical Systems (c) 1992




Chapter 11             Sample Reports             Page  22

----------- Section C


                      Your Company Name
##/##/##                Incident List               Page: #


Incident                           Incident           Current
 Number    Patient Name              Date     Billed  Balance
-------------------------------------------------------------
   #    Last, First               ##/##/##   $###.##  $###.##
   #    Last, First               ##/##/##   $###.##  $###.##
   #    Last, First               ##/##/##   $###.##  $###.##
   #    Last, First               ##/##/##   $###.##  $###.##
   #    Last, First               ##/##/##   $###.##  $###.##
  -----------------------------------------------------------
Total Number Of Incidents:   ###
Amount Billed:               $###,###.##
Amount Remaining:            $###,###.##













-------------------------------------------------------------
INLST01#                   Emergency Medical Systems (c) 1992


















Chapter 11             Sample Reports             Page  23

----------- Section C


                      Your Company Name
##/##/##               Payment Activity              Page: #
                  From ##/##/## To ##/##/##

Incident                   Payment   Payment  Payment  Charge
 Number     Patient Name    Date     Amount   Method     Off
-------------------------------------------------------------

   #      Last, First
                           ##/##/##  $##.##    ME      $##.##
                        Total Payments:    ##
                        Remaining Balance: $###,###.##
-------------------------------------------------------------

   #      Last, First
                           ##/##/##  $##.##    ME      $##.##
                        Total Payments:    ##
                        Remaining Balance: $###,###.##
-------------------------------------------------------------

                Total Payments    ###
                Total Charge Off  $###,###.##













-------------------------------------------------------------
PAYACT1#                   Emergency Medical Systems (c) 1992












Chapter 11             Sample Reports             Page  24

----------- Section C


Your Company Name                 Statement Date : ##/##/##
101 Street                        Account Number :###-##-####
Kosciusko, Ms.   39090            Statement #    : #########






          Doyle D Goss                  Insurance Code #: ###
          Hwy 12 West
          Kosciusko, Ms. 39090-000

Incident     Incident Bal.   Date   Current Bal.  Location
-------------------------------------------------------------
    1          $215.00     1/02/93    $215.00    Res/Lackey
                           Past Due

    2          $200.00     1/22/93    $100.00    Lacky/Res
       Last Payment 2/15/93 Past Due

-------------------------------------------------------------
            Total Balance : $315.00



















-------------------------------------------------------------
                     *** Comment Line ***
STATM01                                  (c) 1993 EMS Systems




Chapter 12                Rates                Page 25


 The rate are very easy to understand. It is simply asking
for the rates you wish to charge for the services , A.L.S.
or Basic. These rates will be retrieved by EMS when you are
entering an incident. Place any rates your service will
charge.














































                       EMS Version 1.61
                / Emergency Medical Systems \

Software Development Team : Andy McMillon & Doyle Goss

Manual Written By         : Doyle Goss
                          * (601) 289-5015
                          * (601) 289-9622

Support BBS Numbers       * (601) 289-7837  14,000 Baud
                          * (601) 289-7838  28,800 Baud


        Special Thanks Go Out To The Following People


  Diane Goss    :  For All Her Help In Developing And
                  Proofing Of The Software, Manual And Most
                  Of All For Putting Up With Me During EMS's
                  Development!

  Sarah Boutwell: For being a very special person in my life.

  Lisa Keith    : For Her Help In The Medical/Technical Help
                 On The Development Of The Software And The
                 Proofing Of The Manual.

  Lynn Keith    : For All His Help In The Writing Of The EMS
                 Manual.

  Jay McMillon  : For Being A Great Son.

  Linda McMillon: For Being A Great Wife.




 
