Medicare eligibility quality checking processing 111-22090030
Error-free status code
Table 1
Error-free status code |
Definition |
Processing tip |
001 |
Error-free |
Quality check did not detect errors. |
Document error status codes
Table 2
Error status codes |
Definition |
Processing tip |
E06 |
Address details omitted. |
Use this error code when the address details were omitted from an enrolment form (or written correspondence) and there is no verification present. |
E10 |
Reason for copy or transfer application omitted. |
Use this error code when the option for a copy or transfer has not been notated/tickbox on the form and there are no recorded comments in PaNDA/CDMS about customer contact. |
E11 |
Name/s incomplete or omitted. |
Use this error code when the form was incomplete, had no verification present or the following details were omitted, the customer's:
This error does not apply to the name stated in the declaration. |
E12 |
Gender omitted. |
Use this error code when a customer's gender has been omitted from the Medicare Enrolment form (MS004) and no verification is present. |
E13 |
Insufficient documentation to support the enrolment for child in state/foster care. |
Use this error code if inappropriate or insufficient documentation exists to support the enrolment for a child under 15 years of age in state/foster care. |
E16 |
Signature/declaration omitted or incomplete. |
Use this error code when an enrolment was not signed/declaration, not completed and has no verification present (if applicable). Note: signatures may be required for all customers 14 years of age and over for EFT collection and all other forms 15 years of age or over. |
E19 |
Insufficient, inappropriate or no documentation to support the enrolment. |
Use this error code if the following is not in the batch or not uploaded in PaNDA to support the enrolment:
|
E20 |
Insufficient or incorrect identification to support the enrolment amendment. |
Use this error code when insufficient or no copies of required identification exist to support the enrolment amendment. |
E22 |
DIAC/Applicant for permanent residency. Insufficient, inappropriate or no documentation to support the enrolment. |
Use this error code when a customer has been enrolled and:
Note: this may need referral to the Compliance Operations area, Program Review Division. |
E23 |
Returning residents/citizens and New Zealand citizens residing permanently in Australia. Insufficient, inappropriate or no documentation to support the enrolment. |
Use this error code when a customer has been enrolled and:
|
E24 |
New enrolment Reciprocal Health Care Agreement. Insufficient, inappropriate or no documentation to support the enrolment. |
Use this error code when a customer has been enrolled and:
|
E39 |
More than four document errors. |
If 4 document errors are detected, key all 4 error codes in the status value available. If more than 4 errors detected, key the first 3 errors with applicable code and key E39 as the fourth error. When more than 4 errors are made and there is a combination of document and processing errors, use E89 as the fourth error. |
Processing error status codes
Table 3
Error status codes |
Definition |
Processing tip |
E40 |
Incorrect Medicare card number or duplicate record created. |
Use this error code when an enrolment has been processed under an incorrect card number. It is an error if a duplicate pin/ consumer ID was created when completing an enrolment. If a customer record already exists in CDMS, it must be used to associate the Medicare enrolment. |
E41 |
Group contact first name or family name incorrect or not changed. |
Use this error code when the group contact:
|
E42 |
Long name details incorrect/not required. |
Use this error code when the:
It is an error to create a 'Long name record' when the name is not long, or long name process has not been completed. Note:
|
E43 |
Address details keyed incorrectly or not updated when appropriate. |
Use this error code when the address was:
|
E44 Note: non-critical error. This must not be recorded on QBBI, only on the online Error Explanation Sheet. |
Comments field not completed when appropriate or completed inappropriately. |
Use this error code when the comments:
Note: see E73 for comments related to LHC letters. |
E45 |
Ineligible customers enrolled. |
Use this error code when a customer was enrolled and the supporting documentation indicates they are not eligible. |
E46 |
Entitlement type incorrect or not changed when appropriate. |
Use this error code when the entitlement type has:
|
E47 |
Country of relevance/Reciprocal Health Care Agreement (RHCA) country selected incorrectly. |
Use this error code when the Country of Relevance/RHCA country selected does not match supporting documentation. |
E48 |
Power of attorney (POA) details incorrect or not completed when appropriate. |
Use this error code when the POA details have been:
|
E49 |
Entitlement start date incorrect or not changed when appropriate. |
Use this error code when the entitlement start date has:
Note: it is not an error when the dates have been updated as per Department of Home Affairs link. |
E50 |
Entitlement end date or entitlement end reason incorrect or not changed when appropriate. |
Use this error code when the:
|
E51 |
Return mail indicator selected incorrectly, not selected or type of return mail incorrect. |
Use this error code when the:
|
E52 |
Medicare Copy/Transfer not actioned or actioned incorrectly. |
Use this error code when a customer has:
Note: when both parents are shown on a family card, children under 15 years of age should not be transferred without the authority of both parents. See Copy or transfer a person or child to another Medicare card. |
E53 |
Replacement card not issued or issued incorrectly. |
Use this error code when:
When processing a notification of death for a Medicare card with remaining members, do not issue a replacement card unless requested. |
E54 Note: non-critical error. This must not be recorded on QBBI, only on the online Error Explanation Sheet. |
Title and/or suffix selected incorrectly. |
Use this error code when a title and/or suffix is incorrectly selected and has not been updated at Personal and/or Group. |
E55 Note: non-critical error. This must not be recorded on QBBI, only on the online Error Explanation Sheet. |
Personal contact details not keyed or keyed incorrectly. |
Use this error code when a customer's contact details are not keyed or keyed incorrectly. This includes when the following do not match supporting documentation when legible:
|
E56 |
EFT banking details keyed incorrectly. |
Use this error code when a customer’s EFT details were:
|
E57 |
Name not keyed or keyed incorrectly. |
Use this error code when a customer’s name or only name has:
Note: a request for a name change at group level only must be notated in the personal comments. This field does not need updating where the second names or initial is already populated but not indicated on supporting documentation. |
E60 |
Gender selected incorrectly or not changed when appropriate. |
Use this error code when a customer's gender does not match supporting documentation. Note: only amend gender for gender reassignment when the customer has provided supporting documentation. For more details see, Change of gender for Medicare enrolments. |
E61 |
Date of birth keyed incorrectly. |
Use this error code when a customer's date of birth does not match supporting documentation. |
E62 |
Date of death or notification source incorrect. |
Use this error code when a customer's date of death:
|
E63 Note: non-critical error. This must not be recorded on QBBI, only on the online Error Explanation Sheet. |
Aboriginal/Torres Strait/South Sea Islander status selected incorrectly or not updated. |
Use this error code when the Aboriginal/Torres Strait/South Sea Islander status:
Note: where the Aboriginal/Torres Strait/South Sea Islander status is already populated but not indicated on supporting documentation the selection is not required to be updated. |
E64 |
Eligibility and/or residency documents keyed/selected incorrectly or not entered. |
Use this error code when the required eligibility or residency documents sighted or notated were:
An error is recorded if the reference date or text was omitted or incorrect. |
E71 |
Work item not actioned completely |
Use this error code if a work item has not been actioned completely as per the business rules. An error also occurs when a work item:
This includes where the My Health Record (MHR) error has occurred during an enrolment. |
E72 |
Sensitive indicators not selected/selected incorrectly. |
Use this error code if the sensitive indicators are not selected/selected incorrectly in CDMS as per the business rules. |
E73 |
LHC request not actioned when appropriate. |
Use this error code if a Lifetime Health Cover (LHC) letter has not been actioned:
Note: it is also an error if no comments are left CDMS Personal comments when an LHC letter is issued. |
E74 |
DVS not actioned/comments keyed when appropriate. |
Use this error code when Document Verification Service (DVS) business rules are not followed / comments not included in CDMS when DVS check has been actioned. |
E75 |
Online enrolment not actioned/closed/actioned incorrectly. |
Use this error code if the online (includes Digital and Medicare Newborn Enrolment (MAENROL) Digital Medicare Enrolment and Extension (DME/DMX)) enrolment is not processed as per the business rules. It is also an error if:
|
E76 |
Contact details recorded or not removed for children under 15 years of age |
Contact details for children under 15 years of age must not be recorded in CDMS. Use this error code when contact details:
|
E89 |
More than 4 processing errors. |
When 4 processing errors are detected, key all 4 error codes in the status value available. When more than 4 processing errors are detected key, the first 3 errors with applicable codes, followed by error code E89 in the 4th field. When more than 4 errors are made and there is a combination of processing and document errors, use E89 as the 4th error code. |
Medicare Safety Net document error status codes
Table 4
Error status codes |
Definition |
Processing tip |
E08 |
Insufficient, incomplete or no documentation/comments to support Medicare Safety Net confirmation. |
To support action taken, use this error code when:
|
Medicare Safety Net processing error status codes
Table 5
Error status codes |
Definition |
Processing tip |
E67 |
Medicare Safety Net registration member type keyed incorrectly or not updated. |
Use this error code when the member type does not match supporting documentation. |
E68 |
Member omitted from, included in or not removed from a family Safety Net registration when appropriate. |
For the family Safety Net registration or amendment (MS016) form details, use this error code when a customer was:
|
E69 |
Family confirmed incorrectly. |
Use this error code when the family composition does not match supporting documentation (MS032) form. |
My Health Record processing error status codes
Table 6
Error status codes |
Definition |
Processing tip |
E70 Critical |
Individual registered incorrectly without consent. |
Use this error code when the individual or a dependant has been registered and they have not given their authority. The MHR error email template must be completed and sent for action to the Consumer IHI and My Health Record SME team (see 'Consumer enquiries' table). |
Email template
Table 7
|
Description |
Subject |
My Health Record processing error |
Body |
Complete the following information: Your details Date: Your Name: Your phone number: Self reported or QC? Processing details Source office code: Processing date: Processor P number: Form Type (FA081/MS004/Online/Other): Error details (Registered/not registered incorrectly): Customer details Name: DOB: IHI: Phone no: Dependent details (if applicable) Name: DOB: IHI: Please attach documents |
Attachments
Do not share these attachments externally. See Freedom of Information - Information Publication Scheme.
Guide to completing the online Error Explanation Sheet
The Quality Control System (QCS) for Medicare
CDMS Quality Control Quick Reference Guide
Quality checking feedback email templates
Health Service Delivery staff use quality checking feedback templates according to the quality checking Source Office Code (SOC).
Do not share these attachments externally. See Freedom of Information - Information Publication Scheme.
AABK, CABO, CDHI, EMTN, GAAB, IAMU, IATA, KAMU
AJAG, AJCG, AJPP, CDAE, EMEB, GAPA, IAST, IATD, KAAD
Face to face staff
Contact details
My Health Record Support team
Health Service Delivery Division - Quality, Performance and Technical Support
Medicare National Portfolio- Face to Face