SUMMARY:

Arrears reports provide details of outstanding debts, up to and including the 'To:' date specified below, arranged in columns to differentiate the relative ages of the debts (e.g. 30 days, 60 days, 90 days).

REPORT OUTPUT:

The 'Arrears Detail - Bulk Claim Fees' report provides arrears details specifically for Bulk Claim account, such as those assigned to Medicare Australia or the Department of Veterans' Affairs, with each claim number on a separate line.

By default, a separate page will be printed for each practitioner, but you may choose to print this as a summary for the whole Practice, by selecting 'No' where it says 'Page per Doctor'.

To reconcile this report refer to the following table:
Columns on this Report	Reconcile Against Report Columns
Arrears Detail - Bulk Claim Fees Report Grand totals	Arrears Summary - All Arrears Report Medicare and Veteran Affairs totals

 
 
 

To Generate an Arrears Detail - Bulk Claim Fees Report:

1.      Select Reports > All Reports. The Pracsoft Reports window appears.

2.      Within the Report Type section, select Arrears.

3.      Within the Report Name section, select Arrears Detail - Bulk Claim Fees.

4.      Optionally configure a filtered selection using settings on the Common tab.

 

5.      Click Print when you are ready to proceed.