Exhibit 99.2

UNITED STATES BANKRUPTCY COURT DTSTRTCT OF DELAWARE

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.				Case No. 08-11551
In re Proxymed, Inc.				Case No. 08-11553
In re Proxymed Lab Services, LLC				Case No. 08-11554
Debtors				Reporting Period: 8/01/08 — 8/31/08

SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS


																							CUMULATIVE
	BANK ACCOUNTS																			CURRENT MONTH			FILING TO DATE
	CNTRL DISB			MONEY MARKET		OPERATING		Laurus Sweep LBs		ADEQUATE ASSURANCE		LAB HC SOLUTIONS			PAYROLL			LOCKBOX #1
	(WACHOVIA)			(WACHOVIA)		(WACHOVIA)		(WACHOVIA)		(WACHOVIA)		(WACHOVIA)			(WACHOVIA)			(WACHOVIA)
Account Number	20799005-64044			20000261-35533		20900023-74739		20000273-16186		20000372-57620		20799005-64196			20900023-74755			20200003-81891		ACTUAL			ACTUAL

CASH BEGINNING OF MONTH (on 8/01/08)	$	(56,350	)	$	138,083	$	263,674	$	19,324	$	—	$	3,059		$	558,452		$	—	$	926,242		$	380,094

CASH SALES	$	—		$	—	$	—	$	—	$	—	$	—		$	—		$	—	$	—		$	—
ACCOUNTS RECEIVABLE — COLLECTIONS	$	—		$	—	$	139,839	$	1,449,056	$	—	$	—		$	—		$	261,000	$	1,849,894		$	2,354,852
LOANS AND ADVANCES — Laurus	$	—		$	—	$	1,840,000			$	—	$	—		$	—		$	—	$	1,840,000		$	2,307,000
SALE OF ASSETS	$	—		$	—	$	—	$	—	$	—	$	—		$	—		$	—	$	—		$	—
INTERCO TO/FROM (LAB)								$	—											$	—		$	41,760
OTHER	$	—		$	115	$	19,317	$	—	$	—	$	—		$	—		$	—	$	19,432		$	21,807
TRANSFERS (FROM DIP ACCOUNTS)	$	1,320,000		$	—	$	137,981	$	—	$	90,000	$	—		$	747,589		$	4,153	$	2,299,722		$	3,069,540

TOTAL RECEIPTS	$	1,320,000		$	115	$	2,137,137	$	1,449,056	$	90,000	$	—		$	747,509		$	265,152	$	6,009,049		$	7,794,960

DISBURSEMENTS

NET PAYROLL		6,442			—		—		—		—		—			1,076,663			—		1,083,104			1,644,498
PAYROLL TAXES		2,077			—		—		—		—		—			192,901			—		194,979			196,752
401K RELATED EXPENSES		—			—		—		—		—		—			36,476			—		36,476			54,046
SALES, USE & OTHER TAXES		18,732			—		—		—		—		—			—			—		18,732			18,732
DIRECT COST OF SALES		—			—		—		—		—		—			—			4,144		4,144			4,144
TELECOMM CHARGES (COGS & SG&A)		87,967			—		—		—		—		—			—			—		87,967			181,325
SECURED /RENTAL / LEASES (INCLUDES RENT)		400,214			—		—		—				—			—					400,214			405,065
COMMERCIAL INSURANCE		36,149			—		—		—		—		—			—			—		36,149			36,149
HEALTH INSURANCE		192,382			—		—		—		—		—			—					192,382			192,382
ADMINISTRATIVE (INCL. R&M, T&E. UTIL, CAPEX)		143,222			—		5,115		—		—		2,775			—			—		152,112			153,289
PARTNER COMMISSIONS (SALES REBATES)		518,901			—		—		—		—		—			—			—		518,901			569,045
3RD PARTY CONTRACTORS		141,237			—		—		—		—		—			—			—		141,237			141,237
SELLING COMMISSIONS		—			—		—		—		—		—			—			—		—			—
UTILITY DEPOSITS		1,460			—		—		—		—		—			—			—		1,460			1,460
PAYDOWN_SR. LOAN PMT		—			—		—		1,445,701		—		—			—			—		1,445,701			1,743,831
OUTSTANDING CHECKS		—			—		—				—		—			16,608			—		16,608			(541,842	)
INTERCO TO/FROM (LAB)		—			—		—		—		—		—			—			—		—			—
OTHER		27,792			15		—		—		—		—			—			—		27,807			27,807

TRANSFERS (TO DIP ACCOUNTS)		—			—		2,038,429		—		—		284			—			261,009		2,299,722			3,069,540

PROFESSIONAL FEES		124,144			—		—		—		—		—			—			—		124,144			124,144
U.S. TRUSTEE QUARTERLY FEES		—			—		—		—		—		—			—			—		—			—
COURT COSTS		—			—		—		—		—		—			—			—		—			—
TOTAL DISBURSEMENTS		1,700,720			15		2,044,545		1,445,701		—		3,059			1,322,650			265,152		6,781,842			8,021,605



NET CASH FLOW (RECEIPTS LESS DISBURSEMENTS)	$	(380,720	)	$	100	$	92,592	$	3,355	$	90,000	$	(3,059	)	$	(575,061	)	$	—	$	(772,793	)	$	(226,645	)



PETTY CASH	$	—		$	—	$	—	$	—	$	—	$	—		$	—		$	—	$	725		$	725
CASH — END OF MONTH	$	(437,070	)	$	138,183	$	356,267	$	22,679	$	90,000	$	—		$	(16,609	)	$	—	$	154,174		$	154,174

THE FOLLOWING SECTION MUST BE COMPLETED


DISBURSEMENTS FOR CALCULATING TRUSTEE QUARTERLY FEES (FROM CURRENT MONTH ACTUAL COLUMN)

TOTAL DISBURSEMENTS	$	6,781,842
LESS: TRANSFERS TO DEBTOR IN POSSESSION ACCOUNTS	$	(2,299,722	)
PLUS: ESTATE DISBURSEMENTS MADE BY OUTSIDE SOURCES (I.e. from escrow accounts)
TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES	$	4,482,119

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.				Case No. 08-11551
In re Proxymed, Inc.				Case No. 08-11553
In re Proxymed Lab Services, LLC				Case No. 08-11554
Debtors				Reporting Period: 8/01/08 — 8/31/08

SCHEDULE OF PROFESSIONAL FEES AND EXPENSES PAID
This schedule is to include all retained professional payments from case inception to current month.

NO PROFESSIONAL FEES OR EXPENSES PAID DURING THE 8/01/08 — 8/31/08 REPORTING PERIOD

Amount

Check

Amount Paid

Year - To - Date

Payee

Period Covered

Approved

Payor

Number

Date

Fees

Expenses

Fees

Expenses

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.				Case No. 08-11551
In re Proxymed, Inc.				Case No. 08-11553
In re Proxymed Lab Services, LLC				Case No. 08-11554
Debtors				Reporting Period: 7/23/08 — 7/31/08

CASH DISBURSEMENTS JOURNAL


	Month
Vendor Name	Issued	Type Pmt	Pmt #		Pmt Amount		Category
TAC WWORLDWIDE	AUG08	Check		37466	$	8,064	CONSULT
VACO ATLANTA LLC	AUG08	Check		37472	$	19,489	CONSULT
HALBLEIB CONSULTING, LLC	AUG08	Check		37019	$	11,340	CONSULT
HAMBY, WILLIAM	AUG08	Check		37020	$	6,779	CONSULT
ACCOUNTEMPS	AUG08	Check		37187	$	5,697	CONSULT
BROADSOURCE, INC.	AUG08	Check		37193	$	1,200	CONSULT
CARLYLE, EDWARD ALAN	AUG08	Check		37194	$	585	CONSULT
FLANNIGAN, DAVID	AUG08	Check		37208	$	697	CONSULT
HALBLEIB CONSULTING, LLC	AUG08	Check		37213	$	576	CONSULT
HALBLEIB CONSULTING, LLC	AUG08	Check		37214	$	2,214	CONSULT
HAMBY, WILLIAM	AUG08	Check		37215	$	253	CONSULT
HAMBY, WILLIAM	AUG08	Check		37216	$	820	CONSULT
TAC WWORLDWIDE	AUG08	Check		37247	$	5,082	CONSULT
TAC WWORLDWIDE	AUG08	Check		37248	$	2,445	CONSULT
VACO ATLANTA LLC	AUG08	Check		37250	$	31,664	CONSULT
THOMPSON, ALTON BRIAN	AUG08	Check		37256	$	1,021	CONSULT
DuBOSE, LEON II	AUG08	Check		37286	$	5,000	CONSULT
HALBLEIB CONSULTING, LLC	AUG08	Check		37296	$	1,440	CONSULT
ACCOUNTEMPS	AUG08	Check		37482	$	2,367	CONSULT
ACCOUNTEMPS	AUG08	Check		37483	$	1,077	CONSULT
DuBOSE, LEON II	AUG08	Check		37492	$	5,000	CONSULT
FLANNIGAN, DAVID	AUG08	Check		37494	$	1,703	CONSULT
HALBLEIB CONSULTING, LLC	AUG08	Check		37497	$	1,170	CONSULT
HAMBY, WILLIAM	AUG08	Check		37498	$	523	CONSULT
THOMPSON, ALTON BRIAN	AUG08	Check		37513	$	4,179	CONSULT
THOMPSON, ALTON BRIAN	AUG08	Check		37514	$	650	CONSULT
DuBOSE, LEON II	WIRE	WIRE		WIRE00000147	$	8,500	CONSULT
DuBOSE, LEON II	WIRE	WIRE		WIRE00000148	$	2,000	CONSULT
CITIUS IT SOLUTIONS PRIVATE LIMITED	WIRE	WIRE		WIRE00000149	$	6,887	CONSULT
CITIUS IT SOLUTIONS PRIVATE LIMITED	WIRE	WIRE		WIRE00000150	$	2,817	CONSULT
					$	141,237	CONSULT Total
FLORIDA POWER & LIGHT COMPANY	AUG08	Check		37293	$	1,460	DEPOSIT
					$	1,460	DEPOSIT Total
Z-S PRESCRIPTION PLAN	AUG08	Check		37478	$	1,276	HEALTH
UNITED HEALTHCARE INSURANCE CO.	AUG08	Check		37084	$	75,796	HEALTH
JOHN LETTKO	AUG08	Check		37225	$	1,479	HEALTH
UNIMERICA INSURANCE COMPANY	AUG08	Check		37249	$	5,674	HEALTH
JOHN LETTKO	AUG08	Check		37500	$	1,479	HEALTH
UNITED HEALTHCARE INSURANCE CO.	AUG08	Check		37515	$	105,118	HEALTH
UNUM AMERICA LIFE PREMIUM ACCOUNT	AUG08	Check		37516	$	1,560	HEALTH
					$	192,382	HEALTH Total
WACHOVIA INSURANCE SERV-AT, GA	AUG08	Check		37085	$	5,841	INS
AICCO, INC.	WIRE	WIRE		WIRE00000145	$	30,308	INS
					$	36,149	INS Total
					$	400,214	LEASE Total
MAGELLAN BEHAVIORAL HEALTH	AUG08	Check		37185	$	250	OTHER
UNITED STATES POSTAL SERVICE	AUG08	Check		37470	$	275	OTHER
VALENTINO, JAMES	AUG08	Check		37086	$	1,134	OTHER
L & D MAIL MASTERS INC	AUG08	Check		37158	$	2,355	OTHER
L & D MAIL MASTERS INC	AUG08	Check		37176	$	835	OTHER
AIRCOND CORPORATION	AUG08	Check		37188	$	1,188	OTHER
BEECHGLEN DEVELOPMENT, INC.	AUG08	Check		37191	$	635	OTHER
BOWNE OF ATLANTA, INC.	AUG08	Check		37192	$	4,570	OTHER
CINTAS	AUG08	Check		37196	$	146	OTHER
DATA SAFE STORAGE	AUG08	Check		37199	$	166	OTHER
DATAMATX, INC.	AUG08	Check		37200	$	625	OTHER
INXPRESS	AUG08	Check		37221	$	1,266	OTHER
IRON MOUNTAIN OFF-SITE DATA PROTECTION	AUG08	Check		37222	$	517	OTHER
IRON MOUNTAIN OFF-SITE DATA PROTECTION	AUG08	Check		37223	$	49	OTHER
IRON MOUNTAIN OFF-SITE DATA PROTECTION	AUG08	Check		37224	$	433	OTHER
LETTERLOGIC	AUG08	Check		37226	$	1,015	OTHER
LETTERLOGIC	AUG08	Check		37227	$	415	OTHER
PRIMENEWSWIRE, INC.	AUG08	Check		37234	$	930	OTHER
SHRED-IT LOS ANGELES	AUG08	Check		37240	$	193	OTHER
WEBSITEPULSE	AUG08	Check		37253	$	20	OTHER
BOWNE OF ATLANTA, INC.	AUG08	Check		37272	$	320	OTHER

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.				Case No. 08-11551
In re Proxymed, Inc.				Case No. 08-11553
In re Proxymed Lab Services, LLC				Case No. 08-11554
Debtors				Reporting Period: 7/23/08 — 7/31/08

CASH DISBURSEMENTS JOURNAL


	Month
Vendor Name	Issued	Type Pmt	Pmt #		Pmt Amount		Category
DATAMATX, INC.	AUG08	Check		37480	$	3,984	OTHER
MGMA	AUG08	Check		37481	$	2,500	OTHER
KROLL BACKGROUND AMERICA, INC.	AUG08	Check		37501	$	1,200	OTHER
L & D MAIL MASTERS INC	AUG08	Check		37502	$	1,290	OTHER
SOUTHERN REFRESHMENT SERVICES	AUG08	Check		37508	$	32	OTHER
STAPLES BUSINESS ADVANTAGE	AUG08	Check		37509	$	1,081	OTHER
YOSEMITE WATERS	AUG08	Check		37518	$	347	OTHER
					$	27,771	OTHER Total
QUALITY TECHNOLOGY SVCS METRO LLC	AUG08	Check		37450	$	49,709	PHONE
REIGNMAKER COMMUNICATIONS, INC.	AUG08	Check		37454	$	174	PHONE
SPRINT (DATA)	AUG08	Check		37460	$	438	PHONE
CYNERGY TELECOM, LLC	AUG08	Check		37258	$	1,880	PHONE
QUALITY TECHNOLOGY SVCS METRO LLC	AUG08	Check		37235	$	14,577	PHONE
RECALL SECURE DESTRUCTION SERVICES	AUG08	Check		37236	$	244	PHONE
AT & T (ATLANTA BOX 105262)	AUG08	Check		37267	$	1,179	PHONE
AT&T (NEWARK, NJ)	AUG08	Check		37268	$	276	PHONE
AT&T (SACRAMENTO)	AUG08	Check		37269	$	2,315	PHONE
PAETEC	AUG08	Check		37504	$	16,305	PHONE
REIGNMAKER COMMUNICATIONS, INC.	AUG08	Check		37505	$	0	PHONE
REIGNMAKER COMMUNICATIONS, INC.	AUG08	Check		37506	$	870	PHONE
					$	87,967	PHONE Total
MARY R KENNEDY	AUG08	Check		37255	$	229	PR NET
LINDSAY, ARRON C	AUG08	Check		37081	$	2,054	PR NET
GRAY, DENNIS	AUG08	Check		37140	$	4,158	PR NET
					$	6,442	PR NET Total
INSTITUTIONAL MARKETING SERVICES, INC.	AUG08	Check		37220	$	6,500	PROF
CORPORATE CREATIONS INTERNATIO	AUG08	Check		37490	$	159	PROF
VERNON & VERNON	AUG08	Check		37517	$	90,480	PROF
MILLER ADVERTISING AGENCY, INC	WIRE	WIRE		WIRE00000144	$	7,935	PROF
EPIQ BANKRUPTCY SOLUTIONS, LLC	WIRE	WIRE		WIRE00000146	$	14,400	PROF
VERNON & VERNON	AUG08	Check		37475	$	4,000	PROF
DEPARTMENT OF HOMELAND SECURITY	AUG08	Check		37522	$	335	PROF
DEPARTMENT OF HOMELAND SECURITY	AUG08	Check		37521	$	335	PROF
					$	124,144	PROF Total
MEDAMERICA BILLING SERVICES, INC.	AUG08	Check		37417	$	31	REBATES
MEDICAL BILLING & MGMT SERVICES	AUG08	Check		37418	$	59	REBATES
MEDICAL BUSINESS SYSTEMS	AUG08	Check		37421	$	279	REBATES
MEDICAL CLAIM CORPORATION	AUG08	Check		37422	$	22	REBATES
MEDICAL MANAGEMENT SERVICES, INC.	AUG08	Check		37423	$	33	REBATES
MEDICAL OFFICE SERVICES — RIVERSIDE	AUG08	Check		37424	$	39	REBATES
MEDICAL OFFICE SOLUTIONS	AUG08	Check		37425	$	14	REBATES
MEDICAL PRACTICE SOFTWARE	AUG08	Check		37427	$	61	REBATES
MEDIFAX EDI	AUG08	Check		37429	$	17	REBATES
MEDINOMICS, LLP	AUG08	Check		37430	$	93	REBATES
MICHEL & PRATT CONSULTING INC	AUG08	Check		37432	$	92	REBATES
MISYS HEALTHCARE SYSTEMS	AUG08	Check		37433	$	46,121	REBATES
MSN MANAGEMENT SERVICES NETWORK	AUG08	Check		37434	$	284	REBATES
NETWERKES, LLC	AUG08	Check		37435	$	13,093	REBATES
NEW ENGLAND MEDICAL BILLING	AUG08	Check		37437	$	47	REBATES
PASSPORT HEALTH COMMUNICATIONS INC.	AUG08	Check		37438	$	361	REBATES
PHYSICIANS CHOICE LLC	AUG08	Check		37439	$	98	REBATES
PRIMARY BILLING SERVICES INC	AUG08	Check		37442	$	15	REBATES
PROFESSIONAL MANAGEMENT GROUP INC	AUG08	Check		37445	$	42	REBATES
PROFESSIONAL MANAGEMENT INC	AUG08	Check		37446	$	36	REBATES
QUICK PRACTICE	AUG08	Check		37451	$	46	REBATES
QUOVADX	AUG08	Check		37452	$	91	REBATES
RAINTREE SYSTEMS INC	AUG08	Check		37453	$	88	REBATES
SELECT PHYSICIAN SERVICES LLC	AUG08	Check		37455	$	59	REBATES
SHARED MANAGEMENT SERVICES	AUG08	Check		37456	$	19	REBATES
SOFT-AID INC	AUG08	Check		37457	$	68	REBATES
SOFTRIX CORP	AUG08	Check		37458	$	149	REBATES
SPECIALTY GROUP SERVICES	AUG08	Check		37459	$	24	REBATES
SSI GROUP, INC., THE	AUG08	Check		37461	$	385	REBATES
SSIMED CORPORATION	AUG08	Check		37462	$	27	REBATES
SYMED CORPORATION	AUG08	Check		37464	$	14	REBATES
TECHPRO MEDICAL SYSTEMS	AUG08	Check		37467	$	707	REBATES

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.				Case No. 08-11551
In re Proxymed, Inc.				Case No. 08-11553
In re Proxymed Lab Services, LLC				Case No. 08-11554
Debtors				Reporting Period: 7/23/08 — 7/31/08

CASH DISBURSEMENTS JOURNAL


	Month
Vendor Name	Issued	Type Pmt	Pmt #		Pmt Amount		Category
TECHPRO MEDICAL SYSTEMS	AUG08	Check		37468	$	3,300	REBATES
UTAH HEALTH INFORMATION NETWORK	AUG08	Check		37471	$	174	REBATES
WALLINGFORD CAPITAL	AUG08	Check		37476	$	98	REBATES
WEB E DOCTOR	AUG08	Check		37477	$	52	REBATES
ZIRMED.COM	AUG08	Check		37479	$	16,355	REBATES
MEDICAL BILLING SOLUTIONS INC	AUG08	Check		37419	$	2	REBATES
MEDICAL BILLING, INC.	AUG08	Check		37420	$	5	REBATES
MEDICAL OFFICE SUPPORT SERVICES, INC.	AUG08	Check		37426	$	5	REBATES
MEDICAL UTILITY COMPANY	AUG08	Check		37428	$	1	REBATES
MEDNET RESOURCES INC	AUG08	Check		37431	$	4	REBATES
PHYSICIANS MANAGEMENT, INC.	AUG08	Check		37440	$	4	REBATES
PRACTICE CARE MANAGEMENT GROUP LTD	AUG08	Check		37441	$	9	REBATES
PRO-MEDICAL INC	AUG08	Check		37443	$	8	REBATES
PROFESSIONAL HOMECARE	AUG08	Check		37444	$	2	REBATES
PROVIDER SUPPORT SERVICES, LLC	AUG08	Check		37447	$	2	REBATES
PSYCH ADMINISTRATIVE PARTNERS	AUG08	Check		37448	$	1	REBATES
PSYCHBILLER LLC	AUG08	Check		37449	$	3	REBATES
SUMMIT MANAGEMENT SERVICES	AUG08	Check		37463	$	5	REBATES
SYNERGISTIC CONSULTING LLC	AUG08	Check		37465	$	8	REBATES
THREE BRIDGES CONSULTING, LLC	AUG08	Check		37469	$	1	REBATES
VALLEY RADIOLOGISTS INC P.S.	AUG08	Check		37473	$	2	REBATES
VANTAGEMED CORP.	AUG08	Check		37474	$	6	REBATES
HEX LABORATORY SYSTEMS	AUG08	Check		37406	$	10	REBATES
IMMIX MANAGEMENT SYSTEMS	AUG08	Check		37407	$	34	REBATES
IMPAC MEDICAL SYSTEMS	AUG08	Check		37408	$	71	REBATES
INSURANCE DATA SERVICES INC	AUG08	Check		37409	$	78	REBATES
INTERSTATE TELECOM	AUG08	Check		37410	$	10	REBATES
KLA HEALTHCARE CONSULTANTS	AUG08	Check		37411	$	24	REBATES
LAKEFRONT BILLING SERVICES INC	AUG08	Check		37412	$	42	REBATES
LEXON MEDICAL LAS VEGAS INC	AUG08	Check		37413	$	11	REBATES
MD ONLINE, INC.	AUG08	Check		37414	$	231	REBATES
MD ONLINE, INC.	AUG08	Check		37415	$	15,215	REBATES
MED-EASY SOFTWARE	AUG08	Check		37416	$	430	REBATES
HEALTHVISION, INC.	AUG08	Check		37405	$	16	REBATES
A MED BILL	AUG08	Check		37021	$	98	REBATES
ACCOUNT MANAGEMENT SERVICES, INC.	AUG08	Check		37022	$	145	REBATES
ACCUBIL PROVIDER SERVICES	AUG08	Check		37023	$	119	REBATES
ACENTEC, INC	AUG08	Check		37024	$	184	REBATES
ACERMED	AUG08	Check		37025	$	10	REBATES
ADVANCED RADIOLOGY CONSULTANTS	AUG08	Check		37026	$	47	REBATES
ADVANTAGE BILLING CONCEPTS, INC.	AUG08	Check		37027	$	160	REBATES
ANESTHESIA CONSULTANTS P.C.	AUG08	Check		37028	$	63	REBATES
BADGER BILLING SERVICES	AUG08	Check		37029	$	469	REBATES
BAY MEDICAL MANAGEMENT LLC	AUG08	Check		37030	$	4,557	REBATES
BILL OF HEALTH SERVICES	AUG08	Check		37031	$	246	REBATES
CALEDONIA FINANCIAL SERVICES, LLC	AUG08	Check		37032	$	1,243	REBATES
CONSULTANTS FOR PATHOLOGY & LAB MED	AUG08	Check		37033	$	233	REBATES
DATASOLV SERVICES, INC.	AUG08	Check		37034	$	218	REBATES
DEPENDABLE BUSINESS SERVICE	AUG08	Check		37035	$	220	REBATES
DIANE JOHNSON	AUG08	Check		37036	$	1,780	REBATES
EASTERN CONNECTICUT HEALTH NETWORK, INC.	AUG08	Check		37037	$	564	REBATES
ECLAIMS INC	AUG08	Check		37038	$	129	REBATES
EMERGENCY GROUPS OFFICE	AUG08	Check		37039	$	2,649	REBATES
EZ CLAIM MEDICAL BILLING SOFTWARE	AUG08	Check		37040	$	290	REBATES
FOX MEADOWS SOFTWARE	AUG08	Check		37041	$	2,397	REBATES
HEALTHPRO MEDICAL BILLING INC	AUG08	Check		37042	$	208	REBATES
HEX LABORATORY SYSTEMS	AUG08	Check		37043	$	114	REBATES
HM MEDPRO SOLUTIONS, LLC	AUG08	Check		37044	$	70	REBATES
HOMELINK	AUG08	Check		37045	$	285	REBATES
IMMIX MANAGEMENT SYSTEMS	AUG08	Check		37046	$	88	REBATES
KEYSTONE PROFESSIONAL SOLUTIONS	AUG08	Check		37047	$	20	REBATES
KLA HEALTHCARE CONSULTANTS	AUG08	Check		37048	$	442	REBATES
MED-EASY SOFTWARE	AUG08	Check		37049	$	1,373	REBATES
MEDICAL BILLING & MGMT SERVICES	AUG08	Check		37050	$	1,748	REBATES
MEDICAL BILLING SOLUTIONS INC	AUG08	Check		37051	$	142	REBATES
MEDICAL BILLING, INC.	AUG08	Check		37052	$	123	REBATES

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.				Case No. 08-11551
In re Proxymed, Inc.				Case No. 08-11553
In re Proxymed Lab Services, LLC				Case No. 08-11554
Debtors				Reporting Period: 7/23/08 — 7/31/08

CASH DISBURSEMENTS JOURNAL


	Month
Vendor Name	Issued	Type Pmt	Pmt #		Pmt Amount		Category
MEDICAL BUSINESS SYSTEMS	AUG08	Check		37053	$	6,704	REBATES
MEDICAL MANAGEMENT SERVICES, INC.	AUG08	Check		37054	$	26	REBATES
MEDICAL MANAGEMENT SERVICES, INC.	AUG08	Check		37055	$	253	REBATES
MEDICAL OFFICE SOLUTIONS	AUG08	Check		37056	$	281	REBATES
MEDICAL OFFICE SUPPORT SERVICES, INC.	AUG08	Check		37057	$	101	REBATES
MEDICAL UTILITY COMPANY	AUG08	Check		37058	$	9	REBATES
MEDINOMICS, LLP	AUG08	Check		37059	$	347	REBATES
MSN MANAGEMENT SERVICES NETWORK	AUG08	Check		37060	$	4,502	REBATES
PCS	AUG08	Check		37061	$	15	REBATES
PHYSICIANS CHOICE LLC	AUG08	Check		37062	$	1,103	REBATES
PRACTICE CARE MANAGEMENT GROUP LTD	AUG08	Check		37063	$	102	REBATES
PRIMARY BILLING SERVICES INC	AUG08	Check		37064	$	344	REBATES
PROFESSIONAL HOMECARE	AUG08	Check		37065	$	4	REBATES
PROFESSIONAL HOMECARE	AUG08	Check		37066	$	14	REBATES
PROFESSIONAL MANAGEMENT GROUP INC	AUG08	Check		37067	$	821	REBATES
PSYCHBILLER LLC	AUG08	Check		37068	$	10	REBATES
QUOVADX	AUG08	Check		37069	$	671	REBATES
SELECT PHYSICIAN SERVICES LLC	AUG08	Check		37070	$	689	REBATES
SHARED MANAGEMENT SERVICES	AUG08	Check		37071	$	405	REBATES
SOFT-AID INC	AUG08	Check		37072	$	1,120	REBATES
SOFTRIX CORP	AUG08	Check		37073	$	1,770	REBATES
SSI GROUP, INC., THE	AUG08	Check		37074	$	885	REBATES
SSIMED CORPORATION	AUG08	Check		37075	$	533	REBATES
STANFORD MEDICAL BILLING SERVICES, INC.	AUG08	Check		37076	$	3	REBATES
SYMED CORPORATION	AUG08	Check		37077	$	137	REBATES
SYNERGISTIC CONSULTING LLC	AUG08	Check		37078	$	30	REBATES
SYNERGISTIC CONSULTING LLC	AUG08	Check		37079	$	176	REBATES
TRI-COUNTY MEDICAL BILLING SERVICES, LLC	AUG08	Check		37080	$	2	REBATES
ADVANCED DATA PROCESSING, INC	AUG08	Check		37087	$	29	REBATES
AVAILITY, L.L.C.	AUG08	Check		37088	$	25,180	REBATES
BNCJR ENTERPRISES, INC.	AUG08	Check		37089	$	11	REBATES
E & A MEDICAL BILLING	AUG08	Check		37090	$	48	REBATES
GE MEDICAL SYSTEMS INFORMATION TECHNOLOG	AUG08	Check		37091	$	1,644	REBATES
HEALTHCARE BILLING & MGMT ASSOCIATE	AUG08	Check		37092	$	5,457	REBATES
INSURANCE DATA SERVICES INC	AUG08	Check		37093	$	328	REBATES
IQ STRATEGIES, LLC	AUG08	Check		37094	$	983	REBATES
LAKEFRONT BILLING SERVICES INC	AUG08	Check		37095	$	215	REBATES
MD ONLINE, INC.	AUG08	Check		37096	$	18,459	REBATES
MEDICAL BILLING ASSOC, INC	AUG08	Check		37097	$	376	REBATES
MICHEL & PRATT CONSULTING INC	AUG08	Check		37098	$	1,156	REBATES
MISYS HEALTHCARE SYSTEMS	AUG08	Check		37099	$	86,919	REBATES
PHYSICIAN’S COMPUTER COMPANY	AUG08	Check		37100	$	2,839	REBATES
PROFESSIONAL MANAGEMENT INC	AUG08	Check		37101	$	603	REBATES
TECHPRO MEDICAL SYSTEMS	AUG08	Check		37102	$	2,543	REBATES
ZIRMED.COM	AUG08	Check		37103	$	24,544	REBATES
CAREVU CORP	AUG08	Check		37105	$	30,105	REBATES
GATEWAY EDI INC	AUG08	Check		37107	$	4,310	REBATES
QUEST DIAGNOSTICS INC.	AUG08	Check		37109	$	7,206	REBATES
CAPE PROFESSIONAL BILLING, INC.	AUG08	Check		37114	$	60	REBATES
CASHFLOW BILLING SOLUTIONS INC	AUG08	Check		37115	$	59	REBATES
CVIKOTA COMPANY, INC.	AUG08	Check		37116	$	594	REBATES
DAVIDSON CONSULTING	AUG08	Check		37117	$	225	REBATES
DMI SERVICES	AUG08	Check		37118	$	1,548	REBATES
HNA	AUG08	Check		37119	$	179	REBATES
IMPAC MEDICAL SYSTEMS	AUG08	Check		37120	$	685	REBATES
LEXON MEDICAL LAS VEGAS INC	AUG08	Check		37121	$	266	REBATES
MEDICAL CLAIM CORPORATION	AUG08	Check		37122	$	364	REBATES
MEDICAL OFFICE SERVICES — RIVERSIDE	AUG08	Check		37123	$	356	REBATES
MEDICAL PRACTICE SOFTWARE	AUG08	Check		37124	$	525	REBATES
MSN CAROLINA RADIOLOGY ASSOC	AUG08	Check		37125	$	1	REBATES
NETWERKES, LLC	AUG08	Check		37126	$	19,143	REBATES
NEW ENGLAND MEDICAL BILLING	AUG08	Check		37127	$	394	REBATES
PHYSICIANS MANAGEMENT, INC.	AUG08	Check		37128	$	267	REBATES
PRO-MEDICAL INC	AUG08	Check		37129	$	693	REBATES
PRODATA	AUG08	Check		37130	$	3	REBATES
PROFESSIONAL MANAGEMENT GROUP	AUG08	Check		37131	$	0	REBATES

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.				Case No. 08-11551
In re Proxymed, Inc.				Case No. 08-11553
In re Proxymed Lab Services, LLC				Case No. 08-11554
Debtors				Reporting Period: 7/23/08 — 7/31/08

CASH DISBURSEMENTS JOURNAL


	Month
Vendor Name	Issued	Type Pmt	Pmt #		Pmt Amount		Category
PROVIDER SUPPORT SERVICES, LLC	AUG08	Check		37132	$	80	REBATES
PSYCH ADMINISTRATIVE PARTNERS	AUG08	Check		37133	$	66	REBATES
QUANTUM MEDICAL BUSINESS SERVICES	AUG08	Check		37134	$	0	REBATES
SUMMIT MANAGEMENT SERVICES	AUG08	Check		37135	$	543	REBATES
UTAH HEALTH INFORMATION NETWORK	AUG08	Check		37136	$	453	REBATES
UTAH HEALTH INFORMATION NETWORK	AUG08	Check		37137	$	411	REBATES
VALLEY RADIOLOGISTS INC P.S.	AUG08	Check		37138	$	17	REBATES
VIATRACK SYSTEMS, INC.	AUG08	Check		37139	$	291	REBATES
ALLIANCE HEALTHCARE SOLUTIONS	AUG08	Check		37159	$	4,210	REBATES
ALLIANCE HEALTHCARE SOLUTIONS	AUG08	Check		37160	$	10,168	REBATES
AMERICAN BILLING SERVICE	AUG08	Check		37161	$	215	REBATES
AMERICAN MEDICAL SYSTEMS, INC	AUG08	Check		37162	$	10,935	REBATES
COMPLETE HEALTHCARE SOLUTIONS	AUG08	Check		37163	$	635	REBATES
DIGITAL MEDICAL BILLING	AUG08	Check		37164	$	306	REBATES
FLINT FLEX	AUG08	Check		37165	$	224	REBATES
HEALTHONE INC	AUG08	Check		37166	$	97	REBATES
HEALTHVISION, INC.	AUG08	Check		37167	$	160	REBATES
MEDNET RESOURCES INC	AUG08	Check		37168	$	95	REBATES
PEDIATRIX MEDICAL GROUP, INC.	AUG08	Check		37169	$	1	REBATES
RAINTREE SYSTEMS INC	AUG08	Check		37170	$	153	REBATES
SPECIALTY GROUP SERVICES	AUG08	Check		37171	$	474	REBATES
SUMMIT HEALTHCARE MGMT RESOURCE	AUG08	Check		37172	$	5	REBATES
THREE BRIDGES CONSULTING, LLC	AUG08	Check		37173	$	41	REBATES
WALLINGFORD CAPITAL	AUG08	Check		37174	$	618	REBATES
HEALTHCARE BILLING & MGMT ASSOCIATE	AUG08	Check		37175	$	1,941	REBATES
EDIFECS	AUG08	Check		37204	$	41,250	REBATES
EHNAC	AUG08	Check		37206	$	10,000	REBATES
EMDEON BUSINESS SERVICES	AUG08	Check		37207	$	448	REBATES
SSI GROUP, INC., THE	AUG08	Check		37244	$	46	REBATES
ACENTEC, INC	AUG08	Check		37262	$	30	REBATES
ADVANCED DATA MANAGEMENT	AUG08	Check		37263	$	99	REBATES
AFFILIATED NETWORK SERVICES, LLC	AUG08	Check		37264	$	144	REBATES
ALLIANCE HEALTHCARE SOLUTIONS	AUG08	Check		37265	$	1,812	REBATES
AMERICAN MEDICAL SYSTEMS, INC	AUG08	Check		37266	$	1,218	REBATES
AVAILITY, L.L.C.	AUG08	Check		37270	$	17,533	REBATES
BAY MEDICAL MANAGEMENT LLC	AUG08	Check		37271	$	505	REBATES
CALEDONIA FINANCIAL SERVICES, LLC	AUG08	Check		37273	$	74	REBATES
CAREVU CORP	AUG08	Check		37274	$	12,867	REBATES
CHMB	AUG08	Check		37275	$	318	REBATES
CLAIMSNET.COM, INC.	AUG08	Check		37277	$	619	REBATES
COMPLETE HEALTHCARE SOLUTIONS	AUG08	Check		37278	$	290	REBATES
CONSULTANTS FOR PATHOLOGY & LAB MED	AUG08	Check		37279	$	30	REBATES
CUREMD, INC.	AUG08	Check		37280	$	173	REBATES
CYNERGY TELECOM, LLC	AUG08	Check		37281	$	1,880	REBATES
DANBURY HOSPITAL	AUG08	Check		37282	$	39	REBATES
DIANE JOHNSON	AUG08	Check		37283	$	60	REBATES
DIGITAL MEDICAL BILLING	AUG08	Check		37284	$	58	REBATES
DMI SERVICES	AUG08	Check		37285	$	175	REBATES
E & A MEDICAL BILLING	AUG08	Check		37287	$	12	REBATES
EASTERN CONNECTICUT HEALTH NETWORK, INC.	AUG08	Check		37288	$	64	REBATES
ECLAIMS INC	AUG08	Check		37289	$	19	REBATES
EMERGENCY GROUPS OFFICE	AUG08	Check		37290	$	260	REBATES
EZ CLAIM MEDICAL BILLING SOFTWARE	AUG08	Check		37291	$	62	REBATES
FLINT FLEX	AUG08	Check		37292	$	47	REBATES
FOX MEADOWS SOFTWARE	AUG08	Check		37294	$	739	REBATES
GE MEDICAL SYSTEMS INFORMATION TECHNOLOG	AUG08	Check		37295	$	45	REBATES
HCA PHYSICIANS	AUG08	Check		37297	$	670	REBATES
HDX	AUG08	Check		37298	$	1,003	REBATES
HEALTHCARE BILLING & MGMT ASSOCIATE	AUG08	Check		37299	$	1,167	REBATES
HEALTHCARE MANAGEMENT PARTNERS, LLC	AUG08	Check		37300	$	174	REBATES
HEALTHCO INFORMATION SYSTEMS	AUG08	Check		37301	$	44	REBATES
A MED BILL	AUG08	Check		37360	$	1	REBATES
ADVANCED DATA PROCESSING, INC	AUG08	Check		37361	$	1	REBATES
ADVANCED RADIOLOGY CONSULTANTS	AUG08	Check		37362	$	6	REBATES
ADVANTAGE BILLING CONCEPTS, INC.	AUG08	Check		37363	$	4	REBATES
AMERICAN BILLING SERVICE	AUG08	Check		37364	$	7	REBATES

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.				Case No. 08-11551
In re Proxymed, Inc.				Case No. 08-11553
In re Proxymed Lab Services, LLC				Case No. 08-11554
Debtors				Reporting Period: 7/23/08 — 7/31/08

CASH DISBURSEMENTS JOURNAL

Month

Vendor Name

Issued

Type Pmt

Pmt #

Pmt Amount

Category

ANESTHESIA CONSULTANTS P.C.

AUG08

Check

37365

REBATES

BADGER BILLING SERVICES

AUG08

Check

37366

REBATES

BILL OF HEALTH SERVICES

AUG08

Check

37367

REBATES

BNCJR ENTERPRISES, INC.

AUG08

Check

37368

REBATES

CAPE PROFESSIONAL BILLING, INC.

AUG08

Check

37369

REBATES

CASHFLOW BILLING SOLUTIONS INC

AUG08

Check

37370

REBATES

COMPLEX CORPORATION

AUG08

Check

37371

REBATES

CVIKOTA COMPANY, INC.

AUG08

Check

37372

REBATES

DATACOMP, INC

AUG08

Check

37373

REBATES

DATASOLV SERVICES, INC.

AUG08

Check

37374

REBATES

DAVIDSON CONSULTING

AUG08

Check

37375

REBATES

DEPENDABLE BUSINESS SERVICE

AUG08

Check

37376

REBATES

HEALTHONE INC

AUG08

Check

37377

REBATES

HM MEDPRO SOLUTIONS, LLC

AUG08

Check

37378

REBATES

HNA

AUG08

Check

37379

REBATES

KEYSTONE PROFESSIONAL SOLUTIONS

AUG08

Check

37380

REBATES

KMS COMPUTER INC

AUG08

Check

37381

REBATES

MDP- BOSTON

AUG08

Check

37382

REBATES

MEDICAL BILLING ASSOC, INC

AUG08

Check

37383

REBATES

MEDICAL BILLING PROFESSIONALS INC

AUG08

Check

37384

REBATES

ALLSCRIPTS

AUG08

Check

37484

REBATES

GATEWAY EDI INC

AUG08

Check

37496

13,918

REBATES

MOST, LLC

AUG08

Check

37503

164

REBATES

518,901

REBATES Total

DAVIDSON, JOHN

AUG08

Check

37016

935

T&E

MCKINNON, MIKE

AUG08

Check

37017

130

T&E

RYAN, ALAN

AUG08

Check

37018

1,446

T&E

ATHENE WILLIAMS

AUG08

Check

37112

T&E

SMITH, RICHARD

AUG08

Check

37113

T&E

ALFORD, STEPHANIE V.

AUG08

Check

37189

T&E

SHAH, VISHAL

AUG08

Check

37239

T&E

SOUTHERN REFRESHMENT SERVICES

AUG08

Check

37243

T&E

YOSEMITE WATERS

AUG08

Check

37254

T&E

FRYE, STEVEN

AUG08

Check

37261

242

T&E

FLORIDA POWER & LIGHT COMPANY

AUG08

Check

37495

520

T&E

MCKINNON, MIKE

AUG08

Check

37519

130

T&E

RYAN, ALAN

AUG08

Check

37520

126

T&E

BROWN, WENDY

ACH

APACH001165

1,352

T&E

COWAN, KRISTEN

ACH

APACH001166

1,508

T&E

COWAN, KELLY

ACH

APACH001167

813

T&E

GODFREY, STEPHEN

ACH

APACH001168

2,149

T&E

GUNTER, BEVERLY

ACH

APACH001169

104

T&E

MASSIS MESSROPIAN

ACH

APACH001170

T&E

MORGANO, CHRISTOPHER

ACH

APACH001171

124

T&E

PALSGROVE, JENNIFER

ACH

APACH001172

T&E

WARD, MICHELLE

ACH

APACH001173

1,048

T&E

WONNUM, CONSUELA

ACH

APACH001174

T&E

FLEMING, PETER

ACH

APACH001175

2,527

T&E

HURGETON, GEORGE

ACH

APACH001176

113

T&E

KHALIL, ADNANE

ACH

APACH001177

4,109

T&E

LAWSON, LESLIE

ACH

APACH001178

T&E

MCKENNA, ANGELA

ACH

APACH001179

3,184

T&E

MYERS, ALLISON

ACH

APACH001180

2,593

T&E

ROCCHI, KAREN

ACH

APACH001181

T&E

ROSE, JAMIE

ACH

APACH001182

1,123

T&E

SPEARS, MICHAEL ALESTER

ACH

APACH001183

186

T&E

STUBBS, TERESA

ACH

APACH001184

268

T&E

WILLINGHAM, KIRK

ACH

APACH001185

788

T&E

SANCHEZ, ABDIEL

ACH

APACH001186

148

T&E

ADAM KEMP

ACH

APACH001187

286

T&E

ARNSON, ERIC

ACH

APACH001188

1,793

T&E

COWAN, KELLY

ACH

APACH001189

T&E

COWAN, KRISTEN

ACH

APACH001190

563

T&E

HURGETON, GEORGE

ACH

APACH001191

1,070

T&E

MUGLER, DIANA

ACH

APACH001192

305

T&E

MYERS, ALLISON

ACH

APACH001193

T&E

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.				Case No. 08-11551
In re Proxymed, Inc.				Case No. 08-11553
In re Proxymed Lab Services, LLC				Case No. 08-11554
Debtors				Reporting Period: 7/23/08 — 7/31/08

CASH DISBURSEMENTS JOURNAL

Month

Vendor Name

Issued

Type Pmt

Pmt #

Pmt Amount

Category

PALSGROVE, JENNIFER

ACH

APACH001194

147

T&E

WARD, MICHELLE

ACH

APACH001195

1,757

T&E

WILLINGHAM, KIRK

ACH

APACH001196

325

T&E

COOTS, RON C.

ACH

APACH001197

256

T&E

COWAN, KELLY

ACH

APACH001198

228

T&E

COWAN, KRISTEN

ACH

APACH001199

197

T&E

FRYE, BOB

ACH

APACH001200

143

T&E

HYLAND, LORI A.

ACH

APACH001201

582

T&E

MASSIS MESSROPIAN

ACH

APACH001202

T&E

MUGLER, DIANA

ACH

APACH001203

189

T&E

ROCCHI, KAREN

ACH

APACH001204

T&E

WILLINGHAM, KIRK

ACH

APACH001205

672

T&E

COWAN, KRISTEN

ACH

APACH001208

163

T&E

FLEMING, PETER

ACH

APACH001209

839

T&E

HARDIN, LONNIE

ACH

APACH001210

253

T&E

WARD, MICHELLE

ACH

APACH001211

425

T&E

AGHORAMURTHY, KRISHNAN

ACH

APACH001212

1,396

T&E

ARNSON, ERIC

ACH

APACH001213

1,618

T&E

FIELDS, TONYA

ACH

APACH001214

205

T&E

HYLAND, LORI A.

ACH

APACH001215

625

T&E

KHALIL, ADNANE

ACH

APACH001216

2,564

T&E

MUGLER, DIANA

ACH

APACH001217

223

T&E

MYERS, ALLISON

ACH

APACH001218

171

T&E

ROCCHI, KAREN

ACH

APACH001219

129

T&E

SPEARS, MICHAEL ALESTER

ACH

APACH001220

1,719

T&E

STUBBS, TERESA

ACH

APACH001221

597

T&E

WILLINGHAM, KIRK

ACH

APACH001222

834

T&E

LEON DUBOSE II

WIRE

WIREREPL 14:

24,625

T&E

DuBOSE, LEON II

WIRE

WIRE00000141

22,673

T&E

DECKEL & MONEYPENNY

WIRE

1,290

T&E

TAC WWORLDWIDE

WIRE

WIRE00000139

37,884

T&E

CITIUS IT SOLUTIONS PRIVATE LIMITED

WIRE

WIRE00000140

9,856

T&E

143,222

T&E Total

CITY OF PLANTATION

AUG08

Check

37197

TAX

FLORIDA DEPT OF REVENUE

AUG08

Check

37209

TAX

FLORIDA DEPT OF REVENUE

AUG08

Check

37210

TAX

FLORIDA DEPT OF REVENUE

AUG08

Check

37211

TAX

FLORIDA DEPT OF REVENUE

AUG08

Check

37212

TAX

INDIANA DEPT. OF REVENUE (PO BOX 595)

AUG08

Check

37219

1,319

TAX

NEW YORK STATE SALES TAX

AUG08

Check

37229

TAX

NEW YORK STATE SALES TAX

AUG08

Check

37230

TAX

NEW YORK STATE SALES TAX

AUG08

Check

37231

TAX

OHIO DEPARTMENT OF TAXATION

AUG08

Check

37232

TAX

ORANGE COUNTY TAX COLLECTOR

AUG08

Check

37233

8,501

TAX

SECRETARY OF STATE (CA)

AUG08

Check

37237

TAX

SECURITIES AND EXCHANGE COMMISSION

AUG08

Check

37238

3,688

TAX

SOUTH DAKOTA DEPT. OF REVENUE AND REGULA

AUG08

Check

37241

412

TAX

SOUTH DAKOTA DEPT. OF REVENUE AND REGULA

AUG08

Check

37242

403

TAX

STATE COMPTROLLER

AUG08

Check

37245

TAX

STATE COMPTROLLER

AUG08

Check

37246

TAX

WASHINGTON STATE DEPT OF REVENUE

AUG08

Check

37251

TAX

WASHINGTON STATE DEPT OF REVENUE

AUG08

Check

37252

TAX

BWC STATE INSURANCE FUND

AUG08

Check

37260

336

TAX

CITY OF PLANTATION

AUG08

Check

37276

TAX

BOARD OF EQUILIZATION

AUG08

Check

37486

291

TAX

BOWNE OF ATLANTA, INC.

AUG08

Check

37487

805

TAX

CLERK OF SUPERIOR COURT-ATL

AUG08

Check

37488

TAX

COMPTROLLER OF MARYLAND

AUG08

Check

37489

TAX

SOUTH DAKOTA DEPT. OF REVENUE AND REGULA

AUG08

Check

37507

TAX

STATE COMPTROLLER

AUG08

Check

37510

156

TAX

STATE COMPTROLLER

AUG08

Check

37511

TAX

STATE OF WASHINGTON

AUG08

Check

37512

2,027

TAX

18,732

TAX Total

1,698,621

Grand Total

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.		Case No. 08-11551
In re Proxymed, Inc.		Case No. 08-11553
In re Proxymed Lab Services, LLC		Case No. 08-11554
Debtors		Reporting Period: 8/01/08 — 8/31/08

STATEMENT OF OPERATIONS
(Income Statement)


	8/1/2008-			Cumulative
	8/31/2008			Filing to Date
Gross Revenue	$	2,173,250		$	4,455,108
Revenue Adjustments		(31,023	)		(53,521	)

Net Revenue		2,142,227			4,401,587

Direct Cost of Sales		30,418			44,402
Telecomm Charges		81,807			136,143
Partner Commissions		205,006			273,709
Labor and Overhead		0			0
Other		0			0

Cost of Sales		317,231			454,254

Gross Profit		1,824,996			3,947,333

Operating Expenses
Payroll and Related Costs
Payroll		723,825			974,857
Overtime		18,621			22,434
PTO Compensation Adjustment		20,145			19,779
Payroll Taxes		467,152			487,050
Payroll Related Insurance		79,370			103,376
Other Employee Benefits		0			679
Payroll Admin Costs		3,789			4,682
Corporate Allocation		523			523
Outside Programmers/Contractors		91,871			108,944
Capitalized Payroll/Contractors		(32,949	)		(37,381	)
Temporary and Outside Labor		13,996			18,225
Recruiting and Relocation		1,460			1,460
Commissions		180,182			194,698
Travel, Meals and Entertainment		27,571			36,328
Advertising and Promotion		836			914
Exhibitions and Shows		4,829			5,388
Rent		100,991			131,287
Equipment Rental/Leases		496			1,725
Utilities		4,621			4,901
Telecommunications		70,328			100,613
Repairs and Maintenance		72,872			85,864
Non-Capitalized Assets		16,036			16,065
Insurance — General		33,995			43,314
Insurance — D&O		7,671			9,898
General Office Expenses		13,424			16,731
Dues & Subscriptions		5,612			8,175
Licenses & Miscellaneous Fees		13,429			18,922
Postage & Overnight Delivery		1,583			3,411
Accounting		95,443			95,723
Legal		309,014			332,798
Consulting		167,969			222,940
Stockholders’ Expenses		24,303			26,622
Investor Relations		1,565			1,565
Property & Other Taxes		16,773			21,613
Miscellaneous G&A Expenses		1,571			22,842
Other Income/Expense		(149,033	)		(322,910	)

Total Operating Expenses		2,409,884			2,784,055

Depreciation		143,242			198,177
Amortization		167,229			213,379

Net Profit (Loss) Before Other Income/Expenses		(895,359	)		751,723

Other Income and Expenses
Other (Income)/Expense (attach schedules)		0			0
Interest (Income)/Expense, Net		332,324			423,478

Net Profit (Loss) Before Reorganization Items		(1,227,683	)		328,245

Professional Fees		964,110			1,049,051
US Trustee Quarterly Fees					0
Interest earned on Accum cash from Chapter 11 (see continuation sheet)					0
(Gain)/Loss on Sale of Assets		0			0
Gain/Loss on Sale of Disc Ops		0			0
Other Reorg Expenses (attach schedule)		0			0

Total Reorg Expenses		964,110			1,049,051

Income Tax		0			0

Net Income/(Loss)	$	(2,191,793	)	$	(720,806	)

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.		Case No. 08-1155l
In re Proxymed, Inc.		Case No. 08-11553
In re Proxymed Lab Services, LLC		Case No. 08-11554
Debtors		Reporting Period: 8/01/08 — 8/31/08

BALANCE SHEET


				As of
	As of			7/23/2008
	8/31/2008			Petition Date
Cash and Cash Equivalents		64,174			380,094
Restricted Cash (Adequate Assurance Deposit Account		90,000			0
Accounts Receivable, Net		4,400,497			2,585,910
Note and Other Receivables		15,518			15,518
Inventory		0			0
Prepaid Expenses		943,217			921,026
Professional Retainers		140,849			296,404
Other Current Assets		0			1,263


Total Current Assets		5,654,255			4,200,215


Property and Equipment
Machinery and Equipment		13,973,222			13,973,222
Furniture Fixtures and Office Equipment		431,389			431,389
Leasehold Improvments		489,701			489,701
Less: Accumulated Depreciation		-12,382,979			-12,239,736


Property and Equipment, Net		2,511,333			2,654,576

Goodwill, Net		3,693,828			3,693,828
Purch. & Cap. Software & Tech. Costs, net		1,111,992			1,273,032
Other Assets		528,737			527,277


Total Assets		13,500,145			12,348,928


Post-Petition Liabilities:
Secured Debt (Laurus)		845,879			0
Professional Fees		964,110
Unsecured Debt		56,747			0
Current Capital Leases Payable		59,229			0
Current Deferred Revenue		82,615			0
Accounts Payable		194,729			0
Taxes Payable		179,330			0
Wages Payable		1,004,089			0
Commissions Payable		79,697			0
Partner Commissions Payable		228,330			0
Other Accrued Expenses		0			0
Other Current Liabilities		4,140			0


Total Current Post-Petition Liabilities		3,698,895			0

Post-Petition Long-Term Liabilities
Long-Term Capital Lease Payable		0			0
Long-Term Def Rev and Other Long-Term Liabilities		0			0

Petition Date Liabilities:
Secured Debt (Laurus)		5,079,287			5,079,287
Unsecured Debt		13,299,203			13,299,203
Current Capital Leases Payable		349,534			349,534
Current Deferred Revenue		0			118,955	Revenue Realized-Non Cash Adjustment
Accounts Payable		2,763,972			2,763,972
Taxes Payable		0			0
Wages Payable		0			1,117,225	Wage Motion
Commissions Payable		0			180,182	Wage Motion
Partner Commissions Payable		0			252,550	Cure Payments
Other Accrued Expenses		570,367			674,353	Adjustment to Payroll Accrual-Non Cash Adjustment
Other Current Liabilities		845,877			845,877


Total Petition Date Liabilities		22,908,240			24,681,138

Petition Date Long-Term Liabilities
Long-Term Capital Lease Payable		1,021,731			1,052,067
Long-Term Def Rev and Other Long-Term Liabilities		385,993			409,631


Total Liabilities		28,014,859			26,142,836


Stockholders’ Equity
Preferred Stock		21			21
Common Stock		13,783			13,783
Additional Paid-in Capital		245,799,000			245,799,000
Unearned Compensation		65,019			65,019
Retained Earnings (Deficit) Pre Petition		-259,671,731			-259,671,731
Retained Earnings (Deficit) Post Petition		-720,806			0


Total Stockholder’s Equity		-14,514,714			-13,793,908


Total Liabilities and Stockholders’ Equity		13,500,145			12,348,928

		(0	)

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.		Case No. 08-11551
In re Proxymed, Inc.		Case No. 08-11553
In re Proxymed Lab Services, LLC		Case No. 08-11554
Debtors		Reporting Period: 8/01/08 — 8/31/08

STATUS OF POSTPETITION TAXES

The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero.

Attach photocopies of IRS Form 6123 or payment receipt to verify payment or deposit of federal payroll taxes.

Attach photocopies of any tax returns filed during the reporting period.


	Beginning		Amount							Ending
	Tax		Withheld or		Amount		Date		Check No.	Tax
Federal	Liability		Accrued		Paid		Paid		or EFT	Liability
Withholding		35,004.91		175,525.98		182,075.42		8/1+ 8/15+ 8/29	Advice 2008073100017249		28,455.47
									Advice 2008081400012342
									Advice 2008082800013804

FICA-Employee		17,549.83		81,189.16		83,702.39		8/1+ 8/15+ 8/29	Advice 2008073100017249		15,036.60
									Advice 2008081400012342
									Advice 2008082800013804

FICA-Employer		35,099.61		162,378.32		83,702.44		8/1+ 8/15+ 8/29	Advice 2008073100017249		113,775.49
									Advice 2008081400012342
									Advice 2008082800013804

Unemployment		153.93		464.64		232.30		8/1+ 8/15+ 8/29	Advice 2008073100017249		386.27
									Advice 2008081400012342
									Advice 2008082800013804

Income (same as Withholding)						0.00					0.00
Other:						0.00					0.00
Total Federal Taxes		87,808.28		419,558.10		349,712.55					157,653.83
State and Local
Withholding		10,633.79		49,133.14		50,896.36		8/1+ 8/15+ 8/29	Advice 2008073100017249		8,870.57
									Advice 2008081400012342
									Advice 2008082800013804

Sales		1,953.54		8,371.67		0.00					10,325.21
Excise						0.00					0.00
Unemployment		673.23		2,108.65		1,054.34		8/1+ 8/15+ 8/29	Advice 2008073100017249		1,727.54
									Advice 2008081400012342
									Advice 2008082800013804

Real Property						0.00					0.00
Personal Property		0.00		0.00		0.00					0.00
Other: Employee SDI Tax		851.85		3,511.36		3,511.36		8/1+ 8/15+ 8/29	Advice 2008073100017249		851.85
									Advice 2008081400012342
									Advice 2008082800013804

Local Taxes		138.35		691.56		929.00		8/1+ 8/15+ 8/29	Advice 2008073100017249		-99.09
									Advice 2008081400012342
									Advice 2008082800013804

Total State and Local		14,250.76		63,816.38		56,391.06					21,676.08
Total Taxes		102,059.04		483,374.48		406,103.61					179,329.91

SUMMARY OF UNPAID POSTPETITION DEBTS

Attach aged listing of accounts payable.

Number of Days Past Due

Current

0–30

31–60

61–90

Over 90

Total

Accounts Payable

193,679

1,050

Wages Payable

1,004,089

Taxes Payable

179,330

Rent/Leases-Building

Rent/Leases-Equipment

59,229

Secured Debt/Adequate Protection Payments

845,879

Professional Fees

964,110

Amounts Due to Insiders*

Commissions Payable

79,697

Partner Commissions Payable

228,330

Other

143,502

Total Postpetition Debts

3,697,845

1,050

Explain how and when the Debtor intends to pay any past-due postpetition debts.
$1,050 paid on 8-29 Check #37849


*		“Insider” is defined in 11 U.S.C. Section 101(31).

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.		Case No. 08-11551
In re Proxymed, Inc.		Case No. 08-11553
In re Proxymed Lab Services, LLC		Case No. 08-11554
Debtors		Reporting Period: 08/01/08 — 08/31/08

POSTPETITION ACCOUNTS PAYABLE

JULY

Vendor Name

Vendor

Voucher No.

Amt

Doc Date

Apply Date

Invoice No.

ACCOUNTEMPS

VN10095

VCH00032294

1,050.00

7/29/2008

21935148

paid 9-29 Ck # 37849

AUGUST

ADAM KEMP

VCH00032982

1,400.33

8/26/2008

8/29/2008

1003

AGHORAMURTHY, KRISHNAN

VCH00033016

1,499.91

8/31/2008

8/29/2008

1020

ALAMANCE COUNTY TAX COLLECTOR

VCH00032944

3.60

7/23/2008

8/27/2008

LAB 1014980

ALLEN COUNTY TREASURER

VCH00032962

15.02

7/22/2008

8/27/2008

LAB 1978261

ALLEN COUNTY TREASURER

VCH00032963

5.48

7/22/2008

8/27/2008

LAB 1982220

ALLEN COUNTY TREASURERVCH00032944

VCH00032964

24.70

7/22/2008

8/27/2008

LAB 1986650

ARGENT SYSTEMS, INC.

VCH00032851

7,748.84

9/1/2008

8/20/2008

POST 5080

BOARD OF EQUILIZATION

VCH00032954

4,046.00

7/21/2008

8/27/2008

LAB 100-742114

BROWN, WENDY

VCH00032987

623.24

8/27/2008

8/29/2008

1023

CAREVU CORPORATION

VCH00032950

6,483.37

8/18/2008

8/27/2008

CHKREQ81808

CAREVU CORPORATION

VCH00032976

1,660.47

8/26/2008

8/28/2008

CHKREQ082608

CITY OF BURLINGTON TAX DEPT

VCH00032949

3.88

8/1/2008

8/27/2008

LAB 14486

CITY OF PEABODY

VCH00032968

3.55

7/1/2008

8/27/2008

LAB 08836892

CITY OF ROYAL OAK

VCH00032969

67.37

7/31/2008

8/27/2008

LAB 729900003363

CITY OF SANTA ANA, FINANCE DEPT

VCH00032943

30.00

8/14/2008

8/27/2008

POST AP815283

COMPTROLLER OF MARYLAND

VCH00032952

24.21

7/21/2008

8/27/2008

LAB 260102414

COMPTROLLER OF MARYLAND

VCH00032953

92.28

7/21/2008

8/27/2008

LAB1120267080625

CRAWFORD, JENNIFER

VCH00032983

277.00

8/26/2008

8/29/2008

1027

CRAWFORD, JENNIFER

VCH00032984

66.98

9/2/2008

8/29/2008

1026

DEPARTMENT OF HOMELAND SECURITY

VCH00032980

30.00

8/21/2008

8/29/2008

9565-A

ELECTRONIC NETWORK SYSTEMS, INC. (ENS)

VCH00032398

-56,309.49

7/25/2008

8/6/2008

CM123967

ELECTRONIC NETWORK SYSTEMS, INC. (ENS)

VCH00032695

573.45

7/31/2008

8/19/2008

JULY 08 CHAN REB

ELECTRONIC NETWORK SYSTEMS, INC. (ENS)

VCH00032819

34,891.95

7/31/2008

8/19/2008

JULY 08 REBATES

EXECUTIVE PROPERTIES

VCH00032849

12,938.94

9/1/2008

8/20/2008

SEPT 08 RENT

FIRST INDUSTRIAL, L.P.

VCH00032846

5,256.76

9/1/2008

8/20/2008

SEPT 08 RENT

FRYE, BOB

VCH00033012

782.31

8/31/2008

8/29/2008

1024

GATEWAY EDI INC

VCH00032820

17,949.49

7/31/2008

8/19/2008

JULY 08 REBATES

GATEWAY EDI INC

VCH00032975

2,023.12

8/28/2008

CHKREQ082608

GEORGIA DEPARTMENT OF REVENUE

VCH00032951

69.78

7/21/2008

8/27/2008

LAB 20018393275

GRANT COUNTY TREASURER

VCH00032948

6.72

8/1/2008

8/27/2008

LAB 2162008221

GUNTER, BEVERLY

VCH00032993

34.95

8/31/2008

8/29/2008

1012

GUNTER, BEVERLY

VCH00032994

34.94

8/31/2008

8/29/2008

1013

HYLAND SOFTWARE

VCH00032937

5,091.10

7/15/2008

8/26/2008

9204

ILLINOIS DEPT OF REVENUE

VCH00032970

1.00

8/27/2008

LAB 3623-3846

IQ STRATEGIES, LLC

VCH00032754

41.91

7/31/2008

8/19/2008

JULY 08 REBATES

JEFFERSON COUNTY DEPARTMENT OF REVENUE

VCH00032955

9.35

7/21/2008

8/27/2008

LAB 106417-ESU

Vendor Name

Vendor

Voucher No.

Amt

Doc Date

Apply Date

Invoice No.

JEFFERSON COUNTY DEPARTMENT OF REVENUE

VCH00032956

9.35

7/21/2008

8/27/2008

LAB 106417-SU

KANAWHA COUNTY SHERIFF’S OFFICE

VCH00032965

5.64

7/22/2008

8/27/2008

LAB 03718073

KEY ELECTRONICS

VCH00032880

24,935.00

9/1/2008

8/21/2008

POSTRENT SEPT 08

KIM WOLFE SHERIFF/TREASURER

VCH00033011

5.24

8/31/2008

8/29/2008

LAB 102871

MARSHALL, DENNEHEY, WARNER, ET AL

VCH00032607

4,002.61

7/28/2008

8/13/2008

PRE 14180.05008

MASSACHUSETTS DEPARTMENT OF REVENUE

VCH00032941

30.15

8/27/2008

LAB 041021291026

MASSACHUSETTS DEPARTMENT OF REVENUE

VCH00032942

558.95

8/27/2008

LAB 041021291808

MASSACHUSETTS DEPARTMENT OF REVENUE

VCH00032957

549.65

7/21/2008

8/27/2008

LAB 260102414

MCKENNA, ANGELA

VCH00032986

89.90

8/27/2008

8/29/2008

1057

MCKESSON INFORMATION SOLUTIONS

VCH00032586

2.76

8/5/2008

8/13/2008

POST 7001263061

MCKESSON INFORMATION SOLUTIONS

VCH00032765

17,737.42

7/31/2008

8/19/2008

JULY 08 REBATES

MEDDATA, INC.

VCH00033001

845.37

7/31/2008

8/29/2008

POST 47959

MEDICAL BUSINESS PARTNERS, INC.

VCH00032770

1.20

7/31/2008

8/19/2008

JULY 08 REBATES

MEDIFAX EDI

VCH00033003

113.98

7/31/2008

8/29/2008

POST 10133274

MUGLER, DIANA

VCH00032991

323.94

8/29/2008

1398

NEW ENGLAND HEALTHCARE EDI NETWORK, LLC

VCH00032876

2,511.76

8/1/2008

8/21/2008

POST 3360

PASSPORT HEALTH COMMUNICATIONS INC.

VCH00032998

0.92

7/28/2008

8/29/2008

POSTINV00010967

PER-SE TRANSACTION SERVICES INC.

VCH00032824

2,542.00

7/31/2008

8/19/2008

JULY 08 REBATES

PHOENIX MANAGEMENT SERVICES, INC.

VCH00032623

17,038.05

8/5/2008

8/14/2008

POST 11691

PHOENIX MANAGEMENT SERVICES, INC.

VCH00032837

11,796.50

8/12/2008

8/19/2008

POST 11713

PHOENIX MANAGEMENT SERVICES, INC.

VCH00033007

13,370.00

8/19/2008

8/29/2008

POST 11733

PRACTICE INSIGHT LLC

VCH00032702

14.46

7/31/2008

8/19/2008

JULY 08 CHAN REB

PRACTICE INSIGHT LLC

VCH00032825

4,260.64

7/31/2008

8/19/2008

JULY 08 REBATES

PULASKI COUNTY TREASURER

VCH00032946

5.00

8/1/2008

8/27/2008

LAB 18

PULASKI COUNTY TREASURER

VCH00032947

5.00

8/1/2008

8/27/2008

LAB 1204

QUEST DIAGNOSTICS INC.

VCH00032809

2,757.20

7/31/2008

8/19/2008

JULY 08 REBATES

QUEST DIAGNOSTICS INC.

VCH00032932

4,115.93

8/18/2008

8/26/2008

POST CHKREQ81808

RAN SERVICES INC

VCH00032797

50.91

7/31/2008

8/19/2008

JULY 08 REBATES

ROBISON, ROBERT

VCH00032989

66.00

8/27/2008

8/29/2008

1020

ROBISON, ROBERT

VCH00032990

64.24

8/27/2008

8/29/2008

1019

ROCCHI, KAREN

VCH00032988

295.93

8/27/2008

8/29/2008

1571

SCHWARTZ, SAMUEL R.

VCH00032626

1,500.00

8/13/2008

8/14/2008

POST 1035

SCHWARTZ, SAMUEL R.

VCH00032913

12,000.00

8/25/2008

8/26/2008

1034

SMITH, RICHARD

VCH00033017

50.00

8/31/2008

8/29/2008

1317

SONITROL

VCH00032863

234.68

8/1/2008

8/20/2008

041995

STARKE COUNTY TREASURER

VCH00032966

6.25

7/15/2008

8/27/2008

LAB 501051

STARKE COUNTY TREASURER

VCH00032967

8.35

7/15/2008

8/27/2008

LAB 510300

STATE COMPTROLLER

VCH00032959

1,315.69

7/21/2008

8/27/2008

LAB 20508034640

STATE OF WASHINGTON

VCH00032960

1,927.50

7/21/2008

8/27/2008

LAB 602-576-988

THAKUR, SANDEEP

VCH00032985

91.90

8/27/2008

8/29/2008

1313

THOMPSON, ALTON BRIAN

VCH00032852

650.00

8/20/2008

POST 08-08-18

TWIN PROFESSIONAL SERVICES, INC.

VCH00032930

550.71

7/31/2008

8/26/2008

MAR06-JUL08 REBA

VACO ATLANTA LLC

VCH00033004

7,939.00

8/15/2008

8/29/2008

POST BILL/19986

VACO ATLANTA LLC

VCH00033005

7,470.00

8/15/2008

8/29/2008

POST BILL/19982

VACO ATLANTA LLC

VCH00033006

3,814.38

8/15/2008

8/29/2008

POST BILL/19981

VANTAGEMED CORP.

VCH00032465

-71.40

8/7/2008

CM-1

VERIZON WIRELESS

VCH00032384

104.20

8/1/3903

8/6/2008

0371609506

WASHINGTON STATE DEPT OF REVENUE

VCH00032936

37.12

6/26/2008

8/26/2008

EXCISE TAX Q1 08

WAYNE COUNTY/PROPERTY TAX

VCH00032945

6.96

8/1/2008

8/27/2008

LAB 1291174200

WELLS FARGO FINANCIAL LEASING

VCH00032594

191.04

8/30/2008

8/13/2008

POST 6745715349

XIFIN INC — USE PAY00831

VCH00032707

1.86

7/31/2008

8/19/2008

JULY 08 CHAN REB

XIFIN INC — USE PAY00831

VCH00032807

242.88

7/30/2008

8/19/2008

JULY 08 REBATES

Grand Total

194,729.33

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE


In re Proxymed Transaction Services, Inc.		Case No. 08-11551
In re Proxymed, Inc.		Case No. 08-11553
In re Proxymed Lab Services, LLC		Case No. 08-11554
Debtors		Reporting Period: 8/1/08 — 8/31/08

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING


Accounts Receivable Reconciliation	Amount
Total Accounts Receivable at the beginning of the reporting period	$	4,678,161
+ Amounts billed during the period		2,368,778
- Amounts collected during the period		(2,117,568	)
Total Accounts Receivable at the end of the reporting period	$	4,929,371


Accounts Receivable Aging	Amount
0 – 30 days old	$	2,116,166
31 – 60 days old		1,792,374
61 – 90 days old		584,724
91+ days old		436,106
Total Accounts Receivable		4,929,371
Amount considered uncollectible (Bad Debt)		(528,874	)
Accounts Receivable (Net)	$	4,400,497

DEBTOR QUESTIONNAIRE


Must be completed each month	Yes	No
1. Have any assets been sold or transferred outside the normal course of business this reporting period? If yes, provide an explanation below.		No
2. Have any funds been disbursed from any account other than a debtor in possession account this reporting period? If yes, provide an explanation below.		No
3. Have all postpetition tax returns been timely filed? If no, provide an explanation below.	Yes
4. Are workers compensation, general liability and other necessary insurance coverages in effect? If no, provide an explanation below.	Yes
5. Has any bank account been opened during the reporting period? If yes, provide documentation identifying the opened account(s). If an investment account has been opened provide the required documentation pursuant to the Delaware Local Rule 4001-3.	Yes

On August 13, 2008 debtor opened an Adequate Assurance Deposit Account in the amount of $90,000.
No other deposits or withdrawals have occurred in this account since. Copies of August bank
reconciliation and bank statement are attached in section MOR-la of this monthly operating report.

PM Liquidating Corp. 8-K