Rebill Transaction Summary
The Rebill Transaction Summary lists all prescriptions that have been rebilled during the report period. The reversal amount and rebilled amount are indicated for each prescription, along with the relevant third parties. This report allows you to identify the prescriptions and dollar values that have been rebilled, and provides a method of investigating any accounting discrepancies caused by rebilled prescriptions.
To view rebills for a specific third party, a Third Party can be specified in the report criteria. To view rebills for a specific third party bill code, enter the Bill Code in the report criteria. When the report is generated for a specific third party or bill code, the name of the third party is indicated near the top of the report.
To view rebills for a specific group, a Group can be specified in the report criteria. When the report is generated, the name of the group is indicated near the top of the report.
By default, the report is sorted by Rebill Date. It can also be sorted by Fill Date or Rx#. The selected sort option is indicated near the upper right side of the report.
Sample Report
Click on an area in the sample report to see a description of the field.
