Bulk Bill Claims with Medicare Easyclaim
Submit bulk bill claims to Medicare with Medicare Easyclaim.
Before you begin
This topic refers to processing Bulk Bill claims with Medicare
Easyclaim:
- Ensure you have enabled Medicare Easyclaim.
- Ensure you have configured Bluechip for processing claims with Medicare Easyclaim.
Alternatively:
- For making fully-paid Patient claims, see Patient Claims with Medicare Easyclaim.
- For making part-paid claims, see Part-Paid Claims with Medicare Easyclaim.
Procedure
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Open the patient's record and locate the Accounts section.
- Locate and right-click the Bulk Bill account you created earlier. In the example above, it is the 'BB' account.
- From the right-click menu that appears, select New Invoice. You may be prompted to verify the patient with Medicare if you have not previously done so.
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Within the New Invoice, add Service Items as desired. In the example below, Item 304 has been entered.
- Click Issue to issue the invoice. You may be prompted to select a referral to associate this invoice with.
- You will be prompted to select the Date of Issue, the default being the current date. Click OK. The Easyclaim process commences
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On the TYRO terminal, the Practice will be prompted to accept the claim. Accept the
claim to continue.
Note:This is an estimate of the benefit. Medicare may adjust the benefit payable in accordance with the rules set out in the Medicare Benefits Schedule.
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On the TYRO terminal, the patient is prompted to assign their right to the benefit to the Practice by pressing Yes.
