Claim Payment Report

The Claim Payment Report in MediRecords is a valuable financial tool that provides a complete breakdown of all processed claims within a selected time period. It helps practices track payments received from Medicare, DVA, and health funds, making it easier to reconcile accounts and review provider billing activity.

This report can be customised by practice, provider, and date range, giving administrators and finance teams the flexibility to monitor payments across the business or drill down into specific claim data. With options to print or export the report, it also supports record-keeping and financial reporting requirements.

1. Within Reporting, click on Financial.



2. Click on Claim Payment Report.



You will be taken to the following screen. If you hover your cursor over the (i) icon, it will give you a quick description.



3. In this tutorial, we will run through the following example. Each field will have a drop down menu for you to select options.

*NOTE: You are able to select all practices by selecting All Practices from the Practice drop-down.



4. Edit the Date Range. In this case we will run a report from 1 January 2018 to 31 May 2018. Click Run when you are ready.



5. Your report will be output as shown. Note that the details at the beginning will match your input in the fields.



 

6. To print the report, select Print and you will be directed to the in-browser print preview screen.



7. To export this report, click Export and select your preferred data format - PDF will be chosen as an example. 

 

If you need further assistance please contact support on 1300 103 903 or email at support@medirecords.com