Medclaims Batch Summary Report

The Batch Summary report details all invoices included in a batch for Medclaims submission. Fee and GST components are included separately.

Before you begin

All invoices shown in this report are included because they have been included in a Batch Summary ready for submission using Medclaims.

This report provides the details of each invoice included in a batch sent to Medclaims. For each batch you can view the invoice number, date of issue, patient name, service date, item number, description, fee, GST, and total amount. The report also includes the Practitioner, Batch Type, Batch ID, and Batch No.

Procedure

  1. From the Bluechip main window, click Practice Explorer, located at the bottom-right. The Practice Explorer is displayed.
  2. Select Batches from the margin menu.
  3. In the Batches window, select a Practitioner and click Open.
  4. Select the batch entry and click Open.
  5. Click Print Draft.
  6. In the Print Batch Summary window, select your printing options and click Next.

Results