Approved supplier manual payment reconciliation form (PB242)

Use this form if you are an approved supplier manually claiming or reconciling a payment for supplying PBS items or highly specialised drugs, or both.

You must download our forms and fill them in so they are processed quickly. You can also electronically sign some of our forms. We have help available if you use assistive technology.

Download and complete either the Word or PDF version of the:

If you close your claim electronically, you do not need to use this form.

We require you to keep a copy of the completed form that you submit to us for your records.

We will only accept typed prescription order forms. We will return handwritten, incomplete or poor quality forms to the prescriber.

Page last updated: 17 November 2022.
QC 46961