e340B Sample Reporting
Detail Reconciliation Report
The Monthly Reconciliation report neatly summarizes transactions at each pharmacy site. The transaction counts by payor are detailed to show retail pricing, copayments and 3rd party payments collected, pharmacy acquisition costs, margins, and more.
- Each payor line can be expanded to display the detail behind each transaction
- Multiple sites for one contracted pharmacy can appear on one report
- Prior period voided transactions and other expenses (mail order, repackaging, coupons etc.)
- PAP and other program detail transaction report
