2. SparroWReceivablesManagement Services, Inc.

3. Sparrow Receivables Management, Inc. Medical Billing Services for Health Care Facilities and Professionals SparroWReceivablesManagement Services, Inc.

4. About Us Combined expertise in the legal, medical and management fields; Cebu (Soon: Baguio – Makati – Dipolog) Highly trained collection staff Technology driven Independent third party professional collector SparroWReceivablesManagement Services, Inc.

5. Our Focus Sparrow focuses on medical debt collection for health care facilities and professionals throughout the Philippines SparroWReceivablesManagement Services, Inc.

6. Our Principles Collection has two-fold aspects: Restore or maintain good will and strong patient-client relationship Getting paid at least cost; and, Sparrow values both Adheres to fair debt collection practices Performance and communication SparroWReceivablesManagement Services, Inc.

7. Our Services Credit systems analysis Pre-collection consultation Collection system set up prior to debt forwarding Pre-suit collection efforts Litigation Post-judgment remedies SparroWReceivablesManagement Services, Inc.

8. Collection Procedures Debt verification for disputed bills Collection letters (sent via registered mail and/or fax/e-mail); Phone call/SMS/YM Personal visit/meeting (if necessary) Litigation (with emphasis of mediation) SparroWReceivablesManagement Services, Inc.

9. Benefits Sparrow provides the following: FREE customized credit application forms such as client intake forms, credit applications, promissory notes FREE on-line consultation FREE regular e-mail reports FREE regular SMS alerts No fine print. No hidden fees. No annual or monthly fees. NO COLLECTION = NO FEES!!! SparroWReceivablesManagement Services, Inc.

10. Our Fees No collect – no fees policy If claim is 0 to 90 days – 20% If claim is 91 to 180 days – 25% If claim is 181 days to 1 year – 33% If invoice is more than a year - 50% Minimum placement is PhP 10,000.00. Placement below PhP 10,000 shall be subject to a flat fee of P2,000.00. SparroWReceivablesManagement Services, Inc.

11. How to get started Forms to get started: Client Intake Form Claim Forwarding Form Collection Agreement Authority to Collect Succeeding Transactions Claim Forwarding Form SparroWReceivablesManagement Services, Inc.

12. CONTACT SPARROW E-mail (Primary Contact): sparrowcollect@gmail.com or homer@alinsuglaw.com sparrowcollect@gmail.com homer@alinsuglaw.com SMS: 639176246637 Telefax: 032-442-2063 Mail: Highway cor J.S. Alinsug St., Basak Mandaue City, Cebu SparroWReceivablesManagement Services, Inc.

13. Sparrow Receivables Management, Inc. Medical Billing Services for Health Care Facilities and Professionals SparroWReceivablesManagement Services, Inc.