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Flywire Healthcare
Reporting & Reconciliation
Reporting & Reconciliation
Risk & Delinquency Tracking Reports
Payment Plans Above High Balance Threshold
Soon to Default Payment Plans
Recently Defaulted Payment Plans Report
Qualification Stats Report
Reporting Basics
Common Report Troubleshooting Scenarios
Reporting FAQs
Flywire Reports List + Use Cases
How to Run Flywire Reports
Redesigned Reports Experience
Calendar Date vs. Effective Date in Reports
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Communication Reports
NCOA/National Change of Address Report
Payment Plan Management Reports
Fee Waived Payment Plans Report
CSR Plan Activation Details Report
Payment Detail Report
Soon to Default Payment Plans Report
OnPlan Summary Report
Payments & Reconciliation Reports
Unacknowledged Payments Report
Payments by User Report
Payment Summary Report
Payments Detail Report
Reconciliation Reports
Reconciling Flywire with your Bank Deposits and/or EHR Posting File