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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