Change requests in the Australian Immunisation Register (AIR) 011-10120000
This document outlines how to manage requests for amendments to the information stored in the Australian Immunisation Register (AIR). This includes vaccination encounter amendments, locating missing vaccinations and cold chain breaches.
Note: this process applies to AIR staff only. Staff who are not trained in this work type should advise the customer to contact the Australian Immunisation Register.
On this page:
Determine nature of the enquiry
Immunisation information recorded incorrectly
Family assistance (FTB/CCS) payments affected
Determine nature of the enquiry
Table 1
Step |
Action |
1 |
Determine the enquiry type + Read more ... If the enquiry is general in nature, assist the customer with their enquiry or to self-service options where appropriate. If the enquiry relates to eligibility to receive vaccinations or clinical questions about vaccinations, refer the customer to their vaccination provider. Enquiries not requiring access to customer records, assist the customer to self-service or answer their enquiry, where appropriate. If the enquiry requires access to a record, go to Step 2. |
2 |
Perform security check + Read more ... Confirm the identity of the customer by performing an AIR security check. Has the customer been authenticated?
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3 |
Determine nature of enquiry + Read more ... If the encounter amendment request relates to a:
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Immunisation information recorded incorrectly
Table 2
Note: an incorrectly recorded encounter may include dose sequence issues.
Step |
Action |
1 |
Determine if dose sequence is correct + Read more ... If the customer is:
Note: amending the dose sequence may resolve or create further pends. |
2 |
Determine if encounter pended + Read more ... On the YCEU – Registration Details screen, press [F14]. The YIRD - Episode History-Basic screen displays. Are there any encounters in Pend (P) status? Note: if a vaccine split is required, contact an AIR PSO. |
3 |
Collect vaccination provider details + Read more ... Ask the individual for the details of the affected vaccination.
Explain to the customer that they will be placed on hold while the provider is contacted. |
4 |
Call vaccination provider on behalf of the customer + Read more ...
Was contact successful?
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5 |
Handle vaccination provider notification + Read more ... Make amendments to the individual record as advised by the vaccination provider. See see Process claims in the Australian Immunisation Register (AIR) for further information. Note: recording or amending an encounter may generate a payment or Pend depending on the information that is provided. |
6 |
Record comments + Read more ... A comment must be recorded on the individual’s record when a vaccination provider has confirmed an update to an AIR record:
Press [F9] to update. |
Missing encounter
Table 3
Step |
Action |
1 |
Determine if contact with vaccination provider is appropriate + Read more ... Note: this step assumes that at least 10 days have elapsed since the vaccination was given to the individual. If the customer is:
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2 |
Conduct search for duplicate record + Read more ... Go to Merge or match individual records in AIR to check if the individual has a duplicate records on the AIR. Was the missing encounter located?
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3 |
Determine need for verbal update + Read more ... AIR Staff may call the vaccination provider if the customer meets any of the urgent criteria listed in Resources. Does the customer meet the urgent criteria?
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4 |
Collect vaccination provider details + Read more ... Ask the individual for the vaccination provider’s name and details (or practice name and contact number). Explain to the customer that they will be placed on hold while the provider is contacted. |
5 |
Call vaccination provider on behalf of customer + Read more ...
Was contact successful?
|
6 |
Handle vaccination provider notification + Read more ... Make amendments to the individual record as advised by the vaccination provider. See Process claims in the AIR for further information. Note: recording or amending an encounter may generate a payment or Pend depending on the information that is provided. For more information, see Process claims in the Australian Immunisation Register (AIR). |
7 |
Record comments + Read more ... A comment must be recorded on the individual’s record when a vaccination provider has confirmed an update to an AIR record:
Press [F9] to update. Process ends here. |
Family assistance (FTB/CCS) payments affected
Table 4
Step |
Action |
1 |
Determine customer type + Read more ... If the customer is:
|
2 |
Determine if FTB link exists + Read more ...
Note: if Service Officers are unable to establish a FTB link where no link exists, contact an AIR PSO. |
3 |
Determine if CCS link exists + Read more ...
|
4 |
Determine if child meets immunisation requirements + Read more ... In AIR Mainframe, on the YCEU – Registration Details screen, press [F14]. The YIRD - Episode History-Basic screen displays. Check the Resources page for a list of troubleshooting scenarios to assist in determining whether the child meets immunisation requirements. Are there any encounters in Pend (P) status?
Note: if a vaccine split is required, contact an AIR PSO. Check the child’s Status Summary Tile in the AIR Service Officer Portal. For the relevant payment type, if the child is showing:
Direct further enquiries to the Centrelink Families line. Go to Step 8. |
5 |
Escalate FTB enquiry + Read more ... Where the:
Staff must call an AIR PSO to consider escalating these enquiries to the AIR Centrelink Liaison. |
6 |
Escalate CCS link request + Read more ... Where the child:
Staff must call an AIR PSO to escalate these enquiries to the AIR Centrelink Liaison. |
7 |
Handle CCS enquiry + Read more ... Where the child:
Confirm with the caller that the child currently meets immunisation requirements, and further enquiries must be directed to the Centrelink Families line. AIR cannot send the immunisation status from AIR to CCS, it will be requested by Centrelink when the CCS claim is assessed. Note: where customers have been transferred several times between AIR and Centrelink to resolve a CCS issue, staff must call an AIR PSO to consider escalating these enquiries to the AIR Centrelink Liaison. |
8 |
Record comments + Read more ... A comment must be recorded on the individual’s record where a customer has enquired about FTB and/or CCS.
Press [F9] to update. |
Cold chain breach
Table 5
Step |
Action |
1 |
Determine customer type + Read more ... If the customer is:
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2 |
Display affected vaccination history + Read more ... Log on to mainframe:
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3 |
Check the vaccination history + Read more ... Ask the provider to confirm the name and brand of the affected vaccination:
Any re-administered vaccines may be in a Pend (P) status and may require the dose number to be updated to match the cold chain breach dose. |
4 |
Record comments + Read more ... A comment must be recorded on the individual’s record when a vaccination provider has confirmed an update to an AIR record:
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