Jan 19, 23
Remittance Report
The payment page contains three main sections: Remittance report – Monthly Invoice and Insight Report. It will default to the Remittance report view when you open this section.
Remittance Report
Each time a remittance is completed (i.e. a payment from Billink to your practice bank account) we create a Remittance Report for it here. If you have your remittance notifications enabled you will also receive an email letting you know the value of your remittance and that your remittance is available to view here. There are two versions of your Remittance Report available here and both have 2 formats – so there are 4 possible downloads for each remittance report. The summary Remittance Report has the values but not the patient names. The Full Remittance Report has all values including the patient names. Both of these reports are available in both PDF and Excel format.
Click on the corresponding icons town download you preferred format
The Practice Statement description is what the PRACTICE sees on their bank statement for each payment FROM Billink.
Headings included in the full report for each transaction include:
At the end of the report we will include the total of all platform charges.