Office Medicine for M.S.M.S.I.              
01/11/2008          
6:13:59 PM          
  Primary Sort: BY CARRIER     Accounts Receivable   SUMMARY OM    
  Secondary Sort: SKIP SORT   As of:  01/11/08 Aged by: DOS    
       
                                        D      a      y      s           P      a      s      t           D      u      e   
       
Name   Acct#   Del Date   Tele# Bill/Cov Current 30 60 90 120 150 270 360+  Total 
        Asn. . Carrier:                                                                                  
                                                                                                                                  
        Asn. . Carrier: 0           totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 414.45 414.45
        Asn. . Carrier:  BN                                                                                        
                                                                                                                                  
        Asn. . Carrier: BN          totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,682.56 1,682.56
        Asn. . Carrier:  BLUE SHIELD OF MICHIGAN                                                                                
                                                                                                                                  
        Asn. . Carrier: BS          totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,803.07 31,803.07
        Asn. . Carrier:                                                                                  
                                                                                                                                  
        Asn. . Carrier: CO          totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143,558.18 143,558.18
        Asn. . Carrier:  MEDICAID                                                                                5174029945
                                                                                                                                  
        Asn. . Carrier: MD          totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,540.14 44,540.14
        Asn. . Carrier:  MEDICARE                                                                                
                                                                                                                                  
        Asn. . Carrier: MR          totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,862.53 98,862.53
        Asn. . Carrier:  NO INSURANCE                                                                                
                                                                                                                                  
        Asn. . Carrier: NONE        totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,607.31 49,607.31
Column Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 370,468.24 370,468.24
Total accounts receivable:           $370,468.24  
Number of outstanding accounts:            2767