Claim Summary Report

Use the Summary Report to help you reconcile your payments at a summary level for each claim period. You can use the details generated by this report to match to the relevant payment advice and bank statements.

1. From the Activities menu, select Pharmpay Claim, then PBS-Online Report Parameters.

   Shortcut: Press [Alt+C], then [B].

   The PBS-Online Reports popup displays.

   

2. In the Report Type field, enter S.
3. Select the Claim Period that you want to report on.
4. (Optional) Select a particular RBA Number. By default, All RBA Numbers is selected.
5. (Optional) Select a particular Payment ID. By default, All Payment Id's is selected.
6. (Optional) Under Filter Options, you can limit the report to only display Concession, Repat, General, Entitlement or Doctors Bag scripts. By default, all scripts are included in the report.
7. To run the report, select OK.

Click the thumbnail below to see a larger image.