Warning: This module may not support sharing across sites


You are attempting to add a reference to this module that exists on another site in this group. This module may or may not support sharing across multiple sites - it doesn't explicitly state either way whether it does.

If you are sure that it does, or if your intent is to test its ability to do so, then proceed with caution and be aware that certain functionality in the module - or even the entire module - may not function correctly in this configuration.

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Reporting

At the end of each month, Medibill Professional will email a detailed reconciliation report for the preceding month. These will be based on the statements of payment received from Medicare and health funds and remittance advices from patients. It will outline the balance of accounts finalised and outstanding at that point in time.
 
We can send these reports to your accountant or bookkeeper if you require us to do so: 
  1. Payment Summary Report
  2. Detailed Payment Report
  3. Current Accounts Report
  4. Overdue Accounts Report
  5. Payments by Item and Service Report

 

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