                                      Your Practice Name                                                      (55L)
                           VSS Medical Office System
                         +----------------------------+             Run: Jan 12, 2006
                         | SUBMISSION ANALYSIS REPORT |             Page: 1
                         +----------------------------+
INVOICE                 |----- TIMES SUBMITTED FOR PAYMENT ----------  |
NUMBER     Date    RSP     E     T       P      O      R     S    Total   Paid?   Col   Hold   Balance Due    Status
-------------------------------------------------------------------------------------------------------------------------
    300                                                             0     NO                      50.00     NO BILL PRODUCED
    301   09/15/04         7                                        7     NO                      55.00     OPEN
    302   09/17/04         3      2                                 7     YES                       .00     PAID IN FULL
    303   12/22/04         2      1                          1      4     NO                      83.60     OPEN
    304                                                                                                     Missing INVOICE
    305                                                                                                     Missing INVOICE
    306                                                                                                     Missing INVOICE
    307                                                                                                     Missing INVOICE
    308   12/14/04         3      2                                 5     YES                       .00     PAID IN FULL
    309                                                             0     NO                      50.00     NO BILL PRODUCED
    310   07/07/04                                                  0     NO                      10.00     OPEN
    311                                                                                                     Missing INVOICE
    312                                                             0     YES                       .00     PAID IN FULL
    313                                                             0     YES                       .00     PAID IN FULL
    314                                                             0     NO                     154.92     NO BILL PRODUCED
    315                                                                                                     Missing INVOICE
    316                                                             0     NO                     300.00     NO BILL PRODUCED
    317                                                             0     YES                       .00     PAID IN FULL
    318                                                             0     NO                      10.00     NO BILL PRODUCED
    319                                                             0     NO                       6.00     NO BILL PRODUCED
    320                                                             0     NO                       5.00     NO BILL PRODUCED
    321                                                             0     NO                       7.00     NO BILL PRODUCED
    322                                                             0     NO                      24.80     NO BILL PRODUCED
    323                                                             0     YES                       .00     PAID IN FULL
    324                                                             0     NO                       1.50     NO BILL PRODUCED
    325                                                             0     NO                     135.00     NO BILL PRODUCED
                         ------ ------ ------ ------ ----- ------ -------                      ---------
   Invoice                15      5      0         0   0     1     23                            892.82
   Count
         20              E-Electronic Process - Copied successfully to EDI module - does not mean it passed edits
                         T-EDI Transmission File - successfully put in a transmission file
                         P-Batch Insurance Claim
                         O-On-Line Insurance Claim (one at a time)
                         S-Patient Statement
                         R-Patient Receipt























