Rules for Claims

Claims are invoices that have been raised against an account associated with Medicare.

For a claim to appear in the list of claims awaiting processing the invoice must:

  • be for the selected claim type, payee room, Practitioner and service location;
  • have no allocations against them;
  • not be attached to another claim (excluding those claims that are same day deleted);
  • have a balance greater than zero;
  • not be adjusted;
  • not be associated with a deleted patient;
  • have an issue date less than or equal to the current date.

    Changing any of the filter properties (claim type, payee room, Practitioner, and service location) will remove all choices from the selected location list.