Medicare Online Claim Rejected Items Window
The Medicare Online Claim Rejected Items window is used to locate and process rejected claims. These claims may be resubmitted to Medicare or written off.

Claim ID | Displays the Claim ID. |
Claim Type | Displays the Claim Type. |
Claim Date | Displays the date of the claim. |
Payee Room | Displays the Practitioner and the room location. |
Practitioner/Locum | Displays the name of the Practitioner or Locum and the Provider number. |
Claim Total | Displays the claim total. |
Rejected Items | Displays the number of rejected items. |
Rejected Total | Displays the total amount of the rejected items. |
Date | Displays the date the service was performed. |
Patient | Displays the patient name. |
Inv No | Displays the invoice number. |
Item | Displays the service item code. |
Amount | Displays the amount of the service item. |
Error Code | Displays the error code number. |
Option | Allows you to resubmit or write off the rejected claim. A Write-off receipt is created for the amount of the original invoice item, and allocations made to this item. Resubmit - A Write-off receipt is created as above and a new invoice created containing an item which is a copy of the original rejected item. This new invoice can then be resubmitted by attaching it to a new claim. |
Service Text | Allows you to enter service text for this claim. |
Error Code/Description | Displays the description of the error code. |
OK. | Allows you to save the details. |
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Allows you to cancel the window. |