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Reports
Bluechip provides a variety of reports, including financial reports, appointment lists, recall summaries, among many others.
Banking Reports
Use banking reports to assist with banking.

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
- Banking Reports
  Use banking reports to assist with banking.
  - Available Banking Reports
  - Banking History Report
    A list of finalised banking slips and banking slip receipts for a bank account over a given period.
  - Receipt Reversals After Banking Report
    A list of receipts reversed after banking.
  - Unbanked Receipts Report
    Provides a list of receipts that have not yet been banked.
  - Bank Account Transfers Report
    Lists either a full history of all bank transfers for a given date or all bank transfers required to balance bank accounts.
- 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

Banking Reports

Use banking reports to assist with banking.

To display banking reports, select Banking > Reports.


Report	Notes
Bank Account Transfers	This report can either list a full history of all bank transfers for a given date or all bank transfers required to balance bank accounts.
Banking History	Provides a listing of finalised banking slips and banking slip receipts for a bank account over a given period. It breaks down (by account) into cash/cheque and EFTPOS. It summarises the slip details and covers any balances brought forward (from a previous period's carry forward), receipts, daily total, less drawings and carry forwards for this period, a net total, and any reversals after banking. The user who finalised banking is also displayed A final cumulative summary for the period is included. The detail history shows the summary. It also lists the individual receipt details. Reversals are presented in a separate table.
Receipt Reversals After Banking	Provides a list of receipts reversed after banking.
Unbanked Receipts	Provides a list of receipts that have not yet been banked.
Day Sheet	Provides an end-of-day snapshot of all transactions and appointments processed on a daily basis.