Home
Reports
Bluechip provides a variety of reports, including financial reports, appointment lists, recall summaries, among many others.
Audit Trail Reports
Invoice Audit Trail Report
An audit trail listing of all invoicing transactions for a given period. Transaction types include invoices, invoice reversals and invoice adjustments.

Reports
Bluechip provides a variety of reports, including financial reports, appointment lists, recall summaries, among many others.
- Available Reports
- Bulk Bill Assignment Advice DB4 Report
- Medclaims Batch Summary Report
  The Batch Summary report details all invoices included in a batch for Medclaims submission. Fee and GST components are included separately.
- Previous Reports
- Reports Comparison
- Reports Permissions Matrix
- Audit Trail Reports
  - Print Audit Trail Reports
  - Bookings Audit Report
  - Deleted Claims Audit Trail Report
    A list of claims sent to Medicare Australia in a given period that have been deleted.
  - Deleted Patients Report
    Lists all deleted patient records over a given period.
  - Invoice Audit Trail Report
    An audit trail listing of all invoicing transactions for a given period. Transaction types include invoices, invoice reversals and invoice adjustments.
  - Practitioner Service Count Report
  - Receipt Audit Trail Report
    The Receipt Audit Trail report lists all receipt transactions for a specified date range.
  - Print Refund Audit Trail Reports
    An audit trail listing of all refund transactions for a given period. This includes refund of 'credit payments' as well as refund of 'allocated payments'. Transaction types include refunds and refund reversals.
  - Unclaimed Invoices Report
  - Write-off Audit Trail Reports
    An audit trail listing of all write-off transactions for a given period. This includes 'claim error write-offs' as well as 'bad debt write-offs'. Transaction types include write-offs and write-off reversals.
- Banking Reports
  Use banking reports to assist with banking.
- Bluechip Reporter
  Bluechip Reporter (BC Reporter) is a reporting module that complements and extends the reporting capability provided by Bluechip.
- General Financial Reports
- General Non-Financial Reports
- Medicare Payment and Processing Reports
- IMC Claim Payment Report
  The IMC Claim Payment report is similar to the Medicare Claim Payment Report, and allows users to view details of IMC payment reports and lists the claims covered for each 'payment run'.
- Printing a Complete File List

Invoice Audit Trail Report

An audit trail listing of all invoicing transactions for a given period. Transaction types include invoices, invoice reversals and invoice adjustments.

Before you begin

Additionally you can view an audit trail of a user's created/modified transactions.

Ancillary Information: Transactions displayed on this report tally with the invoice transactions displayed in the following reports for same date range.

Invoice Detail
Invoice Detail Items

About this task

Tip:

If generating a report with more than 3 years of data, export to a CSV file.

Procedure

Either
- Click
- Press Ctrl + P
- Select Reports > Print
The Print Report window appears.
Select Invoice Audit Trail Report from the list of reports and click Next The Print Invoice Audit Trail > Report window appears. The criteria window for the selected report will appear. In the following example the Invoice Audit Trail Report criteria is displayed. The other invoice audit trail reports offer similar options.
Enter a date range.
Indicate other options as desired.
Indicate which practitioners you want to print data for
Click Next when you are ready to proceed.

Results