Claim management - Medicare Compensation Recovery 011-15040010

Bulk payment agreements

Contact details

Medicare Compensation Recovery

Forms

Medicare Compensation Recovery Notice of Judgment or Settlement form (MO022)

Medicare Compensation Recovery Notice of past benefits request form (MO026)

Medicare Compensation Recovery Notice of reimbursement arrangement form (MO027)

General processing abbreviations and acronyms

Table 1: this table contains standard abbreviations and acronyms used in Medicare Compensation Recovery.

Abbreviation	Description
AP	Advance Payment
ART	Administrative Review Tribunal
ATP	Authorised Third Party
BPA	Bulk Payment Agreement
C/-	Care of
CCMS	Compensation Case Management System
CDMS	Consumer Directory Maintenance System
CHQ	Cheque
DEC	Declaration
DOB	Date of Birth
DOC	Document
DOI	Date of injury or illness
DOJS	Date of judgment or settlement
DRP	Debt Recovery Parramatta
EFT	Electronic Funds Transfer
EXT	Extension
FOI	Freedom of Information
HOSC ACT	Health and Other Services (Compensation) Act 1995
IP	Injured person
MCR	Medicare Compensation Recovery
NFA	No further action
NOC	Notice of charge
NOI	Nature of injury or illness
NOJS	Notice of judgment or settlement
NOPB	Notice of past benefits
NOPB-AP	Notice of past benefits - Advance Payment
NORA	Notice of reimbursement arrangement
NP	Notifiable person/party
NTC	Notice to claimant
OB	Operational Blueprint
PF	Phone call from
PM	Program Management
PSO	Program Support Officer
PSM	Program Support Manager
PT	Phone call to
QA	Quality Assurance
QC	Quality Checking
QCL	Quality Call Listening
RECD	Received
REF	Reference
ROI	Release of Information
RTS	Return to sender
SAP	Systems, Applications & Products Financial Accounting
SBC	Statement by claimant
SD	Service Delivery
SO	Service Officer
SOL	Solicitor
SSO5	Service Support Officer APS5
STAT DEC	Statutory Declaration
TAC	Transport Accident Commission
TL	Team Leader
TPA	Third party authority
WIN	Work identification number
X-REF	Cross referenced

Sensitive indicators

Table 2: this table contains information on how to mark a claim as sensitive and choose the appropriate indicator that applies to the customer’s current circumstances. Sensitive indicators can be activated when registering or updating a claim, or through Restricted Claim Actions.