The Weekly Payment Report shows the scripts in the selected claim that were debited or credited during a selected week. This report can be used to reconcile your bank account and ensure the correct amount was credited or debited by Medicare.
To run a Weekly Payment Report:
1. From the Manage Claims window, click the claim for which you want to run a Weekly Payment Report to highlight it.
2. In the PBS Reports groupbox, click Payments.
The PBS Online Weekly Report window is displayed.
3. In the:
- Bank Reference Number for the week of interest textbox, enter the bank reference number that corresponds with the week for which you want to run the report.
- Week of interest textbox, enter any date in the week of the bank payment.
4. Click Okay.
The report is displayed.