Billing Overview
Track invoices, claims, and reconciliation status.
calendar_month Last 30 days
Total Outstanding
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$0.00
trending_up
Awaiting reconciliation
Claims Pending
pending_actions
0
Awaiting RCTI processing
Sessions This Period
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0
Day sheets uploaded
Recent Activity
| Session | Date | Items | Status | Action |
|---|---|---|---|---|
| No sessions yet. Start by scanning a day sheet. | ||||
Scan Day Sheets
Upload day sheet photos to extract patient and MBS item data.
Upload Photos
cloud_upload
Drop files here
or click to browse — JPG, PNG, PDF
Uploaded Files
No files uploaded yet.
Review & Clean
Review extracted MBS items, correct errors, and validate against the MBS schedule.
Extracted Items
| Line | Patient | MBS Item | Confidence | Actions |
|---|---|---|---|---|
| No items to review. Scan a day sheet first. | ||||
Reconciliation
Match day sheet data against RCTI payment files and identify discrepancies.
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Matched
0
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Discrepancies
0
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Missing
0
RCTI Data File
No RCTI file loaded.
Discrepancy Report
| Patient | MBS Code | Expected | RCTI Value | Status |
|---|---|---|---|---|
| Upload RCTI data and run reconciliation to see results. | ||||
Reports
Export reconciliation reports and audit trails.
description
Discrepancy Report
All items where day sheet and RCTI values don't match, including missing and overpaid items.
Download →
summarize
Summary Report
High-level summary: total amounts, match rates, and period comparison.
Download →Settings
Configure fee schedules, MBS codes, and clinic preferences.
Clinic Configuration
Management Fee
%
$
$