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Process pended claims in Australian Immunisation Register (AIR) 011-10110000




This page contains procedures for Service Officers to process pended encounters and episodes in the AIR through Workload Manager (WLM).

Pend processing

On this tab:

Locate pended claim

View and amend immunisation history details

Reassess an episode

Completed Pends not clearing from PaNDA

Locate pended claim


Table 1. when processing pended encounters, Service Officers must check the individual's immunisation history to see which vaccines may be conflicting with the pended encounter. Previously recorded immunisation history may need amending to allow the pended encounter at a P status to go to an A status.

Expand table

Step

Action

1

Workload Manager

Locating a pended claim from WLM:

  • Find the claim details. The Summary screen will show
  • Select Copy AIR Search Details to copy the claim details
  • Go to the YICP - Claim Selection Pend Processing screen in Mainframe:
    • Place cursor in State field
    • Paste the claim details
    • Press [Enter]
  • The claim will show

Service Officers should process all pend encounters in the claim for which they are skilled. If there are multiple pended encounters in the claim, go to the Work Item Attributes icon in WLM to view the encounter details.

2

Select claim

Key (/) in the Sel field on the claim line and press [F11] - ENCTR LST.

The YIES - Encounter Selection screen will show.

3

Display pended encounters
  • Key P in the ACTN CODE field and press [Enter]
  • Press [PF13]. The YICP- Claim Selection screen will show

Encounters can also be filtered by Rsn or Ant codes.

4

Check for warning messages
  • Select (/) the encounter and press [Enter]. The YIAE - Encounter Details screen will show
  • Press [Enter] again
  • When the error or warning message shows, go to Step 5 and select the link to display the relevant pend code action table

Staff must check the authority to release (Auth to Rel) indictor on the individual's registration record before calling a provider. If Auth to Rel = N:

  • do not contact the provider
  • follow the process as 'unable to contact provider'

5

Action all pend code warning messages

Pend code 01 - 24

Pend 01 Medicare number invalid

Pend 05/06/11/12 Invalid character in given name or surname

Pend 15/16 Address details invalid or incomplete

Pend 17/18 Invalid character in address

Pend 19 Invalid character for second initial

Pend 24 Postcode/locality incompatible

Pend code 25 - 49

Pend 31/40/41/42 Provider number not valid

Pend 32/33 The vaccine and/or dose number administered not supplied

Pend 34/35/36 The immunisation date supplied is either invalid or in the future

Pend 37 The immunisation date is prior to the AIR commencement date 01/01/96

Pend 43 Immunisation provider not current:

Pend 44 Vaccine not valid for encounter date

Pend code 50 - 74

Pend 50/51/54 Immunisation date prior to individual's date of birth

Pend 52 Date of receipt prior to immunisation date

Pend 53 The date of immunisation is after the end date recorded on the individual's registration

Pend code 75 - 99

Pend 77 Antenatal value may not be valid for this individual

Pend 80 Individual not identified

Pend code 100 - 124

Pend 100 Antigen has been administered under the minimum required age

Pend 101 Period between doses of the same antigen is less than the minimum time required

Pend 102 Duplicate antigen dose - same provider

Pend 103 Duplicate antigen dose - different provider

Pend 104 Administered within minimum time required between doses - different provider

Pend 105/112 Dose greater than maximum allowable dose

Pend 106/109 Higher dose already administered - same provider

Pend 107 Dose administered at greater than recommended schedule age

Pend 110 Same provider - Period between doses less than 6 months

Pend 111 Different provider - Period between doses less than 6 months

Pend 113 Dose given at less than (<) schedule age

Pend 115 Antigen has been administered under minimum required age

6

All pend process completed, select the next claim

When all pends for the claim are processed:

  • Return to WLM - select the back button (top left of screen)
  • Select Ready. New work item shows on Summary screen

View and amend immunisation history details


Table 2: when processing pended encounters, Service Officers must check the individual's immunisation history to see which vaccines may be conflicting with the pended encounter. Previously recorded immunisation history may need amending to allow the pended encounter at a P status to go to an A status.

Expand table

Step

Action

1

Access Episode History-Basic screen
  • From the pended claim, go to YIAE - Encounter Details screen. See Steps 1 - 5 in Table 1.
  • Press [F14] - HIST

The YIRD - Episode History-Basic screen will show.

2

Evaluate the immunisation history

To allow the current encounter at P status go to A status, determine if:

  • the immunisation history details need to be amended, or
  • the immunisation details currently at P status need to be amended

If necessary, contact the immunising provider to clarify the information received or the immunisations previously recorded.

3

Contact the provider

Staff must check the authority to release (Auth to Rel) indictor on the individual's registration record before calling a provider.

  • If Auth to Rel = N:
  • If Auth to Rel = Y, Service Officers must:
    • make 3 genuine attempts to contact the provider to confirm immunisations
    • add a comment in mainframe after each attempt

For outbound calls, Service Officers must use the script in Table 2 > Step 4 in Authentication and release of information for Australian Immunisation Register (AIR).

Locate provider contact details in the Provider Directory System (PDS). See the Log on to PDS table for help.

PDS search for provider details:

  • Search for the provider number using Program Registration (Medicare provider) or Organisation (Ancillary provider)
  • Select View. The Program Registration screen will show
  • In the *Search ID field, key provider number stem and location (first 7 digits Medicare provider or 6 digits Ancillary provider)
  • In the *ID Type field, select from dropdown menu:
    • Medicare Stem and Location for Medicare providers, or
    • AIR Provider number for Ancillary provider
  • Select the radio button Program Registrations for this Provider/Practice/Organisation
  • Select Search. The Program Registration View screen will show
  • Check the Registration End Date column for AIR and Medicare end dates

Is contact successful?

4

Make an amendment

To amend:

5

Amend a date of service

To amend a date of service:

  • Select (/) the encounter and press [F5] - ENCOUNTER. The YIAE - Encounter Details screen will show
  • Over key the date of service
  • Press [Enter] and press [F9] to update. The YIAN - Antigens Details screen will show
  • If pend code is removed, press [F9]. The YIAE - Encounter Details screen will show

Go to Step 10.

6

Amend a vaccine and/or dose

To amend vaccine and/or dose details:

  • Select (/) the encounter and press [F6] - ANTIGEN. The YIAN - Antigens details screen will show
  • See Table 8 > Step 4 in Process claims in the Australian Immunisation Register (AIR)
  • Add the correct vaccine and/or dose
  • Press [Enter]
  • Press [F9] to update

Go to Step 10.

7

Amend a vaccine recorded in error

To amend a vaccine recorded in error:

  • Select (/) the encounter and press [F6] - ANTIGEN. The YIAN - Antigens details screen will show
  • See Table 8 > Step 4 in Process claims in the Australian Immunisation Register (AIR)

Go to Step 10.

8

Unable to contact provider

If unable to contact the provider after 3 attempts or the Auth to Rel = N, action the pend as follows:

  • Accept the first dose that has come in
  • From the YIAN - Antigen Details screen, press [Enter] then press [F9]
  • Remove the dose number and press [Enter]
  • In the ST field over key the P with R and press [Enter]
  • Over key the R with Z and press [Enter]
  • Press [F9] to update
  • Record a comment on the customer's Mainframe record, go to Step 9

9

Record a comment

Record a comment on the customer's Mainframe record:

  • Key the Medicare number on the YCUI - Registration Amendment Search screen and press [Enter]. The YCUA - Amendment Registration screen will show
  • Press [F3]. The YCCO - Comments List screen will show
  • Press [F3]. The YCCV - Comment Details screen will show
  • Add a comment. To confirm details, include:
    • provider contacted
    • correct date of immunisation
    • immunisation given
    • name of the person confirming/providing information
  • If unable to contact, write unable to contact provider on DD/MM/YY to resolve pend
  • Press [Enter]
  • Press [F9] to update

10

Complete next pend or select next claim

If there are multiple episodes in the claim, the next pend will display automatically. Use the relevant pend code table to process the warning message shown.

Once the last pend for the claim is processed:

  • Press [F5]. The YIAE - Encounter Details screen will show
  • Press [F4]. The YICP - Claim Selection screen will show
  • Key search parameters to select the next claim

Reassess an episode


Table 3

Expand table

Step

Action

1

Display encounter to be reassessed

From the YIRD - Episode History-Basic screen:

  • Select (/) the encounter to be reassessed and press [F6] - ANTIGEN

The YIAN - Antigens details screen will show.

2

Select the episode

Select the episode to be reassessed:

  • Select (/) the episode (vaccine) to be reassessed and press [F10] - REASSESS. The system applies the status (for example, A)

Reassess more than one episode in the same encounter at the same time by selecting (/) all episodes (vaccines).

3

Apply action code
  • If required, action the episode (vaccine) with the applicable pend action code. See Table 6 in Process claims in the Australian Immunisation Register (AIR)
  • Press [Enter] then press [F9] to update. The YIAE - Encounter Details screen will show

Completed Pends not clearing from PaNDA


Table 4: there has been an ongoing system issue with 2-5% of daily incoming AIR Pends not automatically clearing from PaNDA Worklists once competed. The system issue is unable to be resolved and staff must follow the below process if they identify any idle IT Issue AIR Pends in their PaNDA Worklist. This will filter the work items into one work type category for a system wide clean up.

Expand table

Step

Action

1

Identify all idle IT Issue AIR Pends

Idle IT Issue AIR Pends are AIR Pend work items not automatically clearing from staff's Worklist when completed.

  • Access and review PaNDA Worklist for any idle IT Issue AIR Pends
  • Select each identified work item by ticking the corresponding box in the PaNDA Worklist

2

Unassign all identified work items

Unassign and recategorise the work items by selecting:

  • Actions from the bottom right-hand corner
  • Unassign from the pop-up menu
  • Recategorised as the reason

Note: all recategorised AIR Pends will be quality checked. Only complete this process once the AIR Pend has been resolved.

3

Recategorise all identified work items

Recategorise the work items into:

  • Work Program Type: Australian Immunisation Register
  • Work Type Process Category: Unstructured
  • Work Type: AIR PEND N.O COMPLEX ESCALATION (AIR_PEND_NO)
  • Select Submit