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hello there Im a member of the training team and today Im going to show you how to use the monthly invoice report this report designed to help you reconcile your books every month it will show you the insurance payments upon which your monthly invoice from our companies based now keep in mind this report will only be available if our building team follows up on claims for you to bring up the report you want to click on reports reconciliation and then monthly invoice all payments will be listed for one past month each payment will be labeled unreconciled or confirmed youll notice the ID badge name data posting and check number for each payment you can click on the document icon to bring up a window that lists the individual patients by posting date for which the check was issued from here you can see the individual payments this window shows essential information such as the date of the payments the patient first and last name their account number the payer and the payment amount it