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.

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.

This PDF is fillable. You can fill it out on your device, or print it and complete it by hand.

If you have a disability or impairment and use assistive technology, you may not be able to access our forms. If you can’t, please contact us. We can help you access, complete and submit them.

Page last updated: 23 October 2020