                                                         Your Practice Name
                                                     VSS Medical Office System                                  Run: Feb 24, 2003
                                                     ACCOUNTS RECEIVABLE REPORT                                  Page: 1

For: Provider 1                                      NOT REPORTING CREDIT BALANCES
                                                            AMOUNT DUE
 By: Patient's Name                                  EXCLUDE HOLD & COLLECTION
                                                                                                                                   C/H/P --Last Payment---
Account   Patient's Name     Phone Number    Date    Invoice Prvd  Loc Rosp   Current     30-59      60-90      90-119    120+     Flag   Date    Amount
--------------------------------------------------------------------------- ---------- ---------- ---------- ---------- ----------- ----------------------
       1 Adells Helena       (412) 835-9415 06/10/97     188 1    1    PT        70.20                                                  03/07/02    60.00
       1 Adells Helena       (412) 835-9415 07/26/98     227 1    3    BS        77.40                                                  03/07/02    60.00
       1 Adells Helena       (412) 835-9415 03/07/02     252 1    1    MC       110.00                                                  03/07/02    60.00
       6 Allentown John      (412) 555-1193 08/22/96       7 1    1    PT                   25.77                                       08/30/96    84.80
       6 Allentown John      (412) 555-1193 12/08/94     139 1    1    PT                   13.56                                       08/30/96    84.80
       6 Allentown John      (412) 555-1193 12/08/94     141 1    1    MC        12.80                                                  08/30/96    84.80
      58 Amellia Julia       (412) 555-4498 02/10/93      65 1    1    MC        50.00                                                  02/10/93     9.69
      83 Angels Marilyn      (412) 555-8578 02/12/93      95 1    2    PT                   55.00
      23 Byran Michael       (412) 555-6398 09/12/97     205 1    2    PT                  103.02                                       03/02/98    35.00
      62 Clementime Alma     (412) 555-2537 02/10/93      70 1    1    MC        55.00
      53 Cucumber Lewis      (412) 555-6052 02/10/93      71 1    3    MC        55.00
      65 Cuddles Susan       (412) 555-8860 02/10/93      74 1    1    PT                    5.48                                       02/10/93    50.00
      73 Davidson Russell    (412) 555-6679 06/12/97     191 1    2    BS        40.00                                                  06/12/97    15.00
      82 Dragonski Louis     (412) 555-5283 01/20/93      93 1    1    MC       374.69                                                  10/16/97   600.00
      12 Fountin Rose        (412) 555-5955 06/12/97     190 1    1    BS65     140.00                                                  03/02/98    50.00
      12 Fountin Rose        (412) 555-5955 04/03/97     167 1    1    KEYS     135.00                                                  03/02/98    50.00
      12 Fountin Rose        (412) 555-5955 04/27/98     225 1    1    KEYS     135.00                                                  03/02/98    50.00
      12 Fountin Rose        (412) 555-5955 02/12/02     251 1    1    AFL    1,045.00                                                  03/02/98    50.00
      
