                                        Your Practice Name
                                    VSS Medical Office System            Run: Feb 24, 2003
                                   ACCOUNTS RECEIVABLE REPORT           Page: 1
                                  NOT REPORTING CREDIT BALANCES
For: Provider 1                   AMOUNT DUE
                                  EXCLUDE HOLD & COLLECTION
 By: Patient's Name
                                                                                                                    C/H/P
Account                    Date     Invoice Prcd  Loc Resp     Current     30-59       60-89       90-119      120+  Flag
---------------------------------------------------------  ----------- ----------- ----------- ----------- ----------- --
Adells Helena              03/07/02     252 1    1    MC       110.00
Adells Helena              07/26/98     227 1    3    BS        77.40
Adells Helena              06/10/97     188 1    1    PT        70.20
Allentown John             08/22/96       7 1    1    PT                    25.77
Allentown John             12/08/94     139 1    1    PT                    13.56
Allentown John             12/08/94     141 1    1    MC        12.80
Amellia Julia              02/10/93      65 1    1    MC        50.00
Angels Marilyn             02/12/93      95 1    2    PT                    55.00
Byran Michael              09/12/97     205 1    2    PT                   103.02
Clementime Alma            02/10/93      70 1    1    MC        55.00
Cucumber Lewis             02/10/93      71 1    3    MC        55.00
Cuddles Susan              02/10/93      74 1    1    PT                     5.48
Davidson Russell           06/12/97     191 1    2    BS        40.00
Dragonski Louis            01/20/93      93 1    1    MC       374.69
Fountin Rose               02/12/02     251 1    1    AFL    1,045.00
Fountin Rose               06/12/97     190 1    1    BS65     140.00
Fountin Rose               04/03/97     167 1    1    KEYS     135.00
Fountin Rose               04/27/98     225 1    1    KEYS     135.00
Garfield Kathy             08/04/98     231 1         PT                                36.06

                                        Your Practice Name
                                    VSS Medical Office System            Run: Feb 24, 2003
                                   ACCOUNTS RECEIVABLE REPORT           Page: 4
                                  NOT REPORTING CREDIT BALANCES
For: Provider 12                  AMOUNT DUE
                                  EXCLUDE HOLD & COLLECTION
 By: Patient's Name
                                                                                                                    C/H/P
Account                    Date     Invoice Prcd  Loc Resp     Current     30-59       60-89       90-119      120+  Flag
---------------------------------------------------------  ----------- ----------- ----------- ----------- ----------- --
Afish Joyce                07/30/98     228 12   1    AR5       50.00
Allentown John             12/08/94     138 12   1    MC         8.40
Flagstone Doreen           09/12/97     206 12   1    BS        80.00
King Peter                 09/12/97     212 12   2    PT                                            99.35
Palmquist Thomas           08/29/97     192 12   2    BS       180.00
Polenski Judy              09/12/97     209 12   1    METR      55.00
                                                           ----------  ----------  ----------  ----------  -----------
                           Total For: Provider 12              373.40                               99.35
                                  Claim Count:        6















































                                        Your Practice Name
                                    VSS Medical Office System            Run: Feb 24, 2003
                                   ACCOUNTS RECEIVABLE REPORT           Page: 5
                                  NOT REPORTING CREDIT BALANCES
For: Provider 20                  AMOUNT DUE
                                  EXCLUDE HOLD & COLLECTION
 By: Patient's Name
                                                                                                                    C/H/P
Account                    Date     Invoice Prcd  Loc Resp     Current     30-59       60-89       90-119      120+  Flag
---------------------------------------------------------  ----------- ----------- ----------- ----------- ----------- --
Jones Harvey               02/12/94     232 20   1    MC        50.00
                                                           ----------  ----------  ----------  ----------  -----------
                           Total For: Provider 20               50.00
                                  Claim Count:        1




















































                                        Your Practice Name
                                    VSS Medical Office System            Run: Feb 24, 2003
                                   ACCOUNTS RECEIVABLE REPORT           Page: 6
                                  NOT REPORTING CREDIT BALANCES
For: Provider 8                   AMOUNT DUE
                                  EXCLUDE HOLD & COLLECTION
 By: Patient's Name
                                                                                                                    C/H/P
Account                    Date     Invoice Prcd  Loc Resp     Current     30-59       60-89       90-119      120+  Flag
---------------------------------------------------------  ----------- ----------- ----------- ----------- ----------- --
Polenski Judy              09/12/97     210 8    1    PT                    55.83
                                                           ----------  ----------  ----------  ----------  -----------
                           Total For: Provider 8                            55.83
                                  Claim Count:        1




















































                                        Your Practice Name
                                    VSS Medical Office System            Run: Feb 24, 2003
                                   ACCOUNTS RECEIVABLE REPORT           Page: 7
                                  NOT REPORTING CREDIT BALANCES
                                  AMOUNT DUE
                                  EXCLUDE HOLD & COLLECTION
 By: Summary



                                  GRAND TOTALS
Claim Count:       86

                            TOTAL            CURRENT          30-59          60-89          90-119          120+
                         ==============   =============  =============  =============  =============  =============
           GRAND TOTALS       13,282.61    11,467.29       1,076.86         639.11          99.35
                         ==============   =============  =============  =============  =============  =============

      For this report to balance with the Daily Recap A/R Total,
      it must include Collection/Hold and Credit Balance Invoices.
      Also, all Invoices must be selected for all aging categories.













































