Medicare Patient Claim Results Window

Claim ID	Displays the Bluechip ID for the claim. Note: If the claim is an Interactive Patient Claim, the Medicare ID is displayed brackets.
Date	Displays the date the claim was created. Note: For submitted claims the date and time is displayed in brackets.
Patient Name	Displays the patient's name.
Patient Medicare No.	Displays the patient's Medicare number, including the reference number.
Claimant Name	Displays the name of the claimant.
Claimant Medicare No.	Displays the Medicare number of the claimant, including the reference number.
Claim Total	Displays the total amount of the claim.
Patient Contribution	Displays the amount received from the patient at the time of the claim.
Benefit	Displays the benefit paid for the claim.
Payment Type	Displays the method of payment by Medicare.
Claim Error Code	Displays the error code associated with the claim.
Claim Error Level	Displays the error level of this claim.
Claim Items	Displays all invoice items that form part of the Patient Claim. This also includes errors reported by Medicare. Note: These fields cannot be modified.
Claim Items - Date	Displays the date of service for the item.
Claim Items - Inv No	Displays the invoice number associated with the item.
Claim Items - Item	Displays the item code for the service.
Claim Items - Description	Displays a description of the service performed.
Claim Items - Amount	Displays the amount charged for the service.
Claim Items - Benefit	Displays the benefit paid for the service. Note: This amount is only displayed for interactive claims. The amount shown if the item is not immediately assessed or there is an error associated with the item Benefit, Error Code, and Error Level columns will show "N/A'.
Claim Items - Error Code	Displays the Service Error Code for claims with an 'Unacceptable' status, or an Explanation Code for 'Acceptable' status. Note: More than one error code can be recorded against an invoice item.
Claim Items - Error Level	Displays the Service Level status as: Acceptable - the claim can be accepted and will be referred to a Medicare staff operator. OR Unacceptable - the claim cannot be accepted with the current error(s).
Error Code/Description	Displays the error code and a description of the error. Note: Select the item with the error again (in the Claims Items section) to display the error description in this field.
	Accepts the claim.
	Cancels the claim. Note: Cancelling the claim will cause a Same Day Delete.

Claim ID

Displays the Bluechip ID for the claim. Note: If the claim is an Interactive Patient Claim, the Medicare ID is displayed brackets.

Date

Displays the date the claim was created. Note: For submitted claims the date and time is displayed in brackets.

Patient Name

Displays the patient's name.

Patient Medicare No.

Displays the patient's Medicare number, including the reference number.

Claimant Name

Displays the name of the claimant.

Claimant Medicare No.

Displays the Medicare number of the claimant, including the reference number.

Claim Total

Displays the total amount of the claim.

Patient Contribution

Displays the amount received from the patient at the time of the claim.

Benefit

Displays the benefit paid for the claim.

Payment Type

Displays the method of payment by Medicare.

Claim Error Code

Displays the error code associated with the claim.

Claim Error Level

Displays the error level of this claim.

Claim Items

Displays all invoice items that form part of the Patient Claim. This also includes errors reported by Medicare. Note: These fields cannot be modified.

Claim Items - Date

Displays the date of service for the item.

Claim Items - Inv No

Displays the invoice number associated with the item.

Claim Items - Item

Displays the item code for the service.

Claim Items - Description

Displays a description of the service performed.

Claim Items - Amount

Displays the amount charged for the service.

Claim Items - Benefit

Displays the benefit paid for the service. Note: This amount is only displayed for interactive claims. The amount shown if the item is not immediately assessed or there is an error associated with the item Benefit, Error Code, and Error Level columns will show "N/A'.

Claim Items - Error Code

Displays the Service Error Code for claims with an 'Unacceptable' status, or an Explanation Code for 'Acceptable' status. Note: More than one error code can be recorded against an invoice item.

Claim Items - Error Level

Displays the Service Level status as: Acceptable - the claim can be accepted and will be referred to a Medicare staff operator. OR Unacceptable - the claim cannot be accepted with the current error(s).

Error Code/Description

Displays the error code and a description of the error. Note: Select the item with the error again (in the Claims Items section) to display the error description in this field.

Accepts the claim.

Cancels the claim. Note: Cancelling the claim will cause a Same Day Delete.