Patient claims processing in Medicare 011-43010000

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Medicare > Public > Claims

Service Officers can start the following letter from CDMS or DMC. See Digital Messaging Capability (DMC) - Health to create and send letters.

Z0828 - Medicare claim needs more information
Z2261 - Your statement of Medicare benefits

Contact details

Medicare Claims and Assessment

Cash Management section

Medicare claims helpdesk

Medicare EFT manual payments

Medicare and Aged Care - Local Peer Support (LPS)

Services Australia website

Medicare claims

Multiple processing rules and adjacent statement of benefit reason (RSN) codes

Table 1

Reason Code (RSN)	Statement reason	Corresponding Mainframe column	Mainframe reason codes	Mainframe rule applied
104	Balance of benefit due to claimant
105	Benefit paid to provider as requested
154	Diagnostic Imaging Multiple Service Rule (DIMSR) applied to service	DIMS	All DIMS	DIMSR has been applied
225	Patient contribution substantiated additional benefit paid
241	Total charge and benefit for multiple procedure	MO	A	MOP rule A has been applied
242	Service is part of a multiple procedure	MO	B or C	MOP rule B or MOP rule C has been applied
440	Multiple Echocardiogram Services rule applied	ME	All ME	MESR rule has been applied
441	Multiple Echocardiogram and DI Services rule apply	ME, DIMS	Any combination of ME and DIMS	MESR and DIMSR rules have been applied
512	Multiple Musculoskeletal MRI Service rule applied	MMRI	All MMRI	MMRISR rule has been applied
513	Multiple Musculoskeletal MRI and DI Services rule applied	MMRI, DIMS	Any combination of MMRI and DIMS	MMRISR and DIMSR rules have been applied
564	Multiple Vascular Ultrasound Service rule applied	VU	All VU	MVUSSR rule has been applied
565	Multiple DI and Vascular Ultrasound rules applied	DIMS, VU	Any combination of DIMS and VU	DIMSR and MVUSSR rules have been applied

Control lines for processing patient claims

Table 2: control lines for processing patient claims in Mainframe. Search the list using Ctrl+F.

Control line	Topic	Function
MQAI	Online PC or BB	Online patient claims or bulk bill claims lodged by the health professional
NABI	Patient claims electronic funds transfer (EFT) reversal	Returns all failed EFT payments with a status of REJECT: NABI,card number,DOP/ddmmyy NABI,card number,DOP/ddmmyy,time/hhmmss
NAOI	Same day adjustment	Used to do the same day reversal of claims. Returns up to 10 item lines processed on the day. SDL to delete SDR to reverse NAOI,cardnumber
NAQI	Cheque cancellation enquiry	Cheque reversal
NASI	Same day adjustment	Same day reversal supervisor screen
NCHI	History enquiry	Used to recall culled history lines
NDCI	Statement enquiry	Supervisor duplicate statement screen
NDFI	Statement of benefit	Request statement of benefit for same day claim NDFI,card number
NDSI	Statement enquiry	Duplicate statement screen. Issue duplicate statement. DDMMYY is DOP. P to request print, or M to print manually. NDSI,card number,ddmmy NDSI,card number,ddmmyy,<modifier> PROV CASH CLAIMANT HOSP BANK EFTPOS
NEBI	PC Electronic Pend	Browse mode
NEPI	PC Electronic Pend	Displays a claim according to the modifier: NEPI,card number,ddmmyy,mmhhss,seq no NEPI,claim ID,seq no
NERI	PC Electronic same day reversal	Used with modifiers: NERI,card number - one record only NERI,card number,ddmmyy,mmhhss,seq no - More than one record NERI,claim ID,seq no - More than one record
NESI	PC Electronic Pend	Payment claims supervisor access
NHCI	History enquiry	Supervisor restricted access
NHDI	Latter day adjustment	Same Day delete transaction
NHHI	Latter day adjustment	Suppress and transfer
NHOI	History enquiry	Used with modifier - up to the last 6 months
NHRI	Latter day adjustment	History recall transaction
NHSI	History enquiry	Supervisor access - up to 2 full years history
NPBI	Claims payments	EFT mode
NPDI	Pend	Delete pended claims or view operator that pended the claim. NPDI,card number
NPEI	Pend	Delete pend screen
NPFI	Claims payments	Full-format Medical claims payment screen
NPID	Pend	Re-pend by investigations
MPII	Pend	Returns a full-format screen for investigations
NPND	Pend	Pend claims according to the modifiers: NPND,RSN - over key NPOC or NPFC with NPND and RSN, then press [Enter] to pend the entire claim with the reason code NPND,card number - over key NPOC or NPFC with NPND, then press [Enter] to pend the entire claims screen
NPOI	Claims payments	payment screen NPOI,card number
NPRI	Pend	Recalls item lines that have been pended. NPRI,card number NPRI,card number,<modifier> OPER/NNNNN DATE/DDMMYY OPER/NNNNN,DATE/DDMMYY CLNO/(1.9 ALPHANUM) SORC/AAAA BANK CHQ CASH EFTPOS DOL DOP
NPSI	Claims payments/Statement enquiry	Full-format Medical claims payment screen - Supervisor only
NQAI	PC Electronic Claiming	Browse mode
NQEI	PC Electronic Claiming	Action mode Review online claim NQEI,Claim ID,Oper/P number,DOP/DDMMYY Review online claims - F11 on column to sort NQEI,claim ID,SORC/source code,paid Same day reversal of Online claims NQEI,claim id,card number - (type R to select, then R. Claim ID is DA for Provider Online claims, HC for MOA claims and AC for APP claims)
N-R	Claims payments	Use R on the end of a control line after payment to recall the same card
NSCI	Substantiation	Substantiate patient contribution screen
NSQD	Cheque cancellation enquiry	Online transaction which produces an offline job
NSVI	Substantiation	Substantiation of claims - requested by Supervisor

Control lines for processing cheque enquiries

Table 3: control lines for processing cheque enquiries in Mainframe. Search the list using Ctrl+F.

Control line	Topic	Function
BATI	Cheque enquiry	Used to get Medicare number BATI,NB?R,cheque number Replace ? with state of issue
BBCI	Cheque status enquiry	Cheque information screen - check status or STOP a cheque with S or lift a STOP with L (same day only) BBCI,NB?R,cheque number Replace ? with state of issue
BBEI	Cheque enquiry	Cheque enquiry screen BBEI,card number
BILI	Stop Cheque Status	Check a STOP cheque status BILI,NB?R,STOP Replace ? with state of issue

Control lines for general processing and enquiries

Table 4: control lines for general processing and enquiries in Mainframe. Search the list using Ctrl+F.

Control line	Topic	Function
BRNA	EFT details	Check or change EFT details
CESN and CESF	Mainframe	Login/Logout
EPCI	Postcodes/locations	Returns locations with that postcode EPCI,postcode Returns locations with the postcode EPCI,locale,state initial
FPGI	Provider enquiry	Shows all doctors for that provider group
FPRX	Provider exemption file	Updates and holds the details of providers eligible for either remove area or grandparent exemptions
FPVI	Provider enquiry	Shows provider details
FRSI	Source Office Enquiry	Used to define and display source office code details: FRSI,source code
INSERT	Mainframe	Use to insert into a control line
MCDS	Report	Online claims processing report
MQSI	Supervisor screen	Supervisor screen for online claims processing
OPOQ	Mainframe	Used to login to source office code OPOQ,source code
PAGE UP	Mainframe	Use to change screens on Mainframe
PHEB	Two way claim	Process a Two-way claim - [F3] to transmit
QITI	Item enquiry	Medicare item details QITI,item,DOS
QPLI	Provider enquiry	Accesses the qualification file for provider classifications
QPRX	Provider exemption file	Provider exemption file enquiry screen
QPVI	Provider enquiry	Displays details for the provider requested. Can be used with search key if the provider number is not known QPVI,State code 4 letters of last name First initial of name First three letters of the street name
QVRE	Provider enquiry	Vocationally registered provider enquiry screen
QVRL	Provider enquiry	Vocationally registered provider listing screen
RHMI	Header mode	Display in header mode: RHMI,OFF - Exit from header mode RHMI,ON - Access header mode
ROMI	Claims list	List all claims submitted that day

Control lines for common patient history searches

Table 5: control lines for common patient history searches in Mainframe. Search the list using Ctrl+F.

Control line	Topic	Function
NHSI,Card No,Patient Name	View history	View Claims History, [F9] to get PIN number
NHSI,Card No,patient,DENT/ALL	CDBS	For all CDBS Items
NHSI,Card No,patient,DENT	CDBS Caps	Shows cap amount, benefit paid and remaining balance
NHSI,Card No,patient,DENT/YY	CDBS eligibility period	YY for year of enquiry, 2 years of eligibility period info
NHSI,Card No,PEND/ONLY	Pends	Lists all Pended claims under the Card
NHSI,Card No	Safety Net	F6 for EGSN and SHIFT F6 for MSN and shows verified/unverified amounts for individuals
NSCI,Card No	Safety Net	Substantiation for current year
NSCI,Card No,to/3112YY	Safety Net	Substantiation for previous year
NLTI,Card No,YY	Safety Net	Individual Safety Net eligibility

Patient claim history (NHSI/NHOI) shortcut keys

Table 6

Key	Function
F1	Help screen
F2	Claim ID and operator number
SHIFT+F2	Claim type PCM -Manual Claim PCO - Online or Easyclaim lodged by provider PCW - Webclaim APP - Online claim through the APP D* - Bulk Bill Claims V* - Veterans' claims SB* - Simplified Billing claims MOA - Online claim through MyGov '*' will have additional letter e.g. 'E' for electronic claim
SHIFT+F1	Provider classification
F3/ESC Key	Exit/clear screen
F4	Schedule fee, Office source code
SHIFT+F4	Processing Rule applied
F6	Substantiation and EMSN details
SHIFT+F6	OMSN details
F7	Page backward
F8	Page forwards
F9	PIN number
F10	CHQ/EFT details
F11	Specimen Collection Point (SCP)
SHIFT+F11	Location specific practice number (LSPN)
F12	Cancel

GPO box capital city postcodes

Table 7

Postcode	City	State
0801	Darwin	NT
2001	Sydney	NSW
2601	Canberra	ACT
3001	Melbourne	VIC
4001	Brisbane	QLD
5001	Adelaide	SA
6000	Perth	WA
7001	Hobart	TAS

Date of service more than 2 years old

Table 8: when patient claims submitted for payment are over 2 years old from the date of services.

Patient claim…

Action

over 2 years old (less than 5 years old)

Check the culled history for any duplicate payments

No evidence of a duplicate payment on the culled history:
- the claim can be processed and paid
A previous payment is unable to be determined:
- If it is a manual paper claim, scan and email all the claim documents to MPS Assessing where it will be auto-uploaded to PaNDA for assessment
- If the work item is in PaNDA, then Proficiency Raise the claim for assessment

more than 5 years old

Service more than 5 years ago

All claims for services 5 years old or more:

lodged manually at a service centre:
- scan and email the claim documents to MPS Assessing, where they will be auto-uploaded to PaNDA for assessment.
are in PaNDA:
- if Service Officer cannot process the claim, they must re-categorise to the Patient Claims over 5 years category for assessment

There is no charge to Medicare for 5 year cull requests.

How to update vendor request spreadsheet for creation of MBS vendors

Table 9

Column ID	Name of Field	Details
A	VENDOR FIELD	Leave blank, this will be completed by the Accounting Operations (AO) team
B	NAME 1	Key name of recipient Maximum 35 characters (no titles for example Mr)
C	NAME 2	Leave blank
D	SEARCH TERM	Usually Medicare number No spaces Maximum 10 characters
E	SEARCH TERM 2	Leave blank
F	ADDRESS 1	Key address of recipient (symbols accepted) Maximum 35 characters Must contain number/name and type for example, Road, Crescent, Place Abbreviations are accepted (for example Rd) Include PO box if relevant
G	ADDRESS 2	Leave blank
H	POST CODE	Set column to Text 4 numbers only (include PO box if relevant)
I	CITY	Key suburb or town (include PO box if relevant) No symbols (only name), maximum 35 characters
J	STATE	Key state in capitals Maximum 3 characters
K	K -PO BOX	Leave blank
L	PO BOX POST CODE	Leave blank
M	PO BOX CITY	Leave blank
N	PO BOX STATE	Leave blank
O	EMAIL	Leave blank
P	COMMUNICATION METHOD	Leave blank
Q	1ST TELEPHONE	Leave blank
R	1ST FAX	Leave blank
S	AUTH GROUP	Leave blank
T	ABN	Leave blank
U	BANK COUNTRY	Key 'AU.' Two characters allowed
V	BSB	Set column to Text Key 6 digit number only No spaces
W	BANK A/C NUMBER	Set column to Text key numbers only Maximum 18 characters No spaces
X	A/C NAME	Key name No titles or symbols Spaces allowed Maximum 50 characters
Y	PMT TERMS	Set column to Text Key'0001' 4 numbers allowed
Z	PMT METHOD	Key 'J' (direct deposit only for upload payments) One character allowed
AA	A/C GROUP	Key 'MBS1'
AB	SHORT KEY HSE BANK	Key 'ADMIN'
AC	GL RECO A/C	Set column to Text Key '21101' 10 characters allowed
AD	SORTING KEY	Key '001'
AE	PLANNING GROUP	Key 'VANSN'
All Remaining		Leave blank

How to update payment run request spreadsheet for creation of MBS payments

Table 10

Column ID	Name of Field	Details
A	VENDOR FIELD	Key customer's name
B	INV DATE	Date the template is being completed Must be in the format DD.MM.YY No hyphens or slashes
C	HEADER TEXT	Patient Claims: PC/SOURCE OFFICE CODE OPERATOR NUMBER EG PC/ABCD12345 Where ABCD is the office code and 12345 is the operator number (do not include P from operator number) Bulk Bill Claims: BB/SOURCE OFFICE CODE OPERATOR NUMBER EG BB/ABCD12345
D	REFERENCE	MCAREBENEFITS
E	GL ACCOUNT	51201
F	COST CTR	Cost Centre allocated to the Service Officer's state NSW - N1511 VIC - V1511 QLD - Q1500 SA - S1511 WA - W0279
G		Leave blank
H	TAX CODE	P5 for GST free services
I	ORDER	Leave blank
J	QTY	Leave blank
K	QTY UNIT	Leave blank
L	AMT	The total benefit amount to be paid to recipient, example 37.05 Only a full stop (.) can be used, no other symbols are accepted, for example ($)
M	BLINE DATE	Leave blank
N	LINE ITEM TEXT	MEDICARE PCM for Patient Claims Payments MEDICARE BB for Bulk Bill Payments

Medicare claims circulars (MCC) - historical details

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Table 11: MCCs in order of newest to oldest. These provide details of historical system changes.

Circular	Topic	Issue date
MCC239	Introduction of warning message 8-ECLM PRV	11-Feb-11
MCC238	Medicare patient claims next business day EFT payments new warning message NAOI and NHDI	18-Apr-11
MCC237	Suppress ended and transferred members from claimant selection for manual patient claims and substantiation	21-Feb-11
MCC235	Pre-populate claimant details on LDA screen NHRC	25-Oct-10
MCC234	Pre-populate claimant details on substantiation screen NSCI	28-Jun-10
MCC230	Increase Approved Collection Centre numbers from 3 to 5 digits for simplified billing and bulk billing	22-Jun-10
MCC229	Increase Approved Collection Centre numbers from 3 to 5 digits	22-Jun-10
MCC225	Introduction of Extended Medicare Safety Net benefit cap	8-Dec-09
MCC223	Medicare Safety Net registration of same-sex couples	Dec-08
MCC222	Processing screen improvements for Online Bulk Bill, Simplified Billing and Easyclaim	Nov-08
MCC221	Changes to the display of claimant's details on claim processing screens	10-Jul-08
MCC220	Patient claim screen change to make sure claimant's bank account details are used	10-Jul-08
MCC218	LSPN - Introduction of DI Accreditation Rule	9-May-08
MCC216	Medicare Dental Initiative claims processing and substantiation	1-Nov-07
MCC215	Dental Initiative patient history	1-Nov-07
MCC214	Provider payments within location start and end dates	2-May-08
MCC213	Allied Health claiming via Medicare Online and Easyclaim	11-Oct-07
MCC212	Medicare Easyclaim	12-Jun-07
MCC211	1 May 2007 MBS changes - Amendment to processing of derived fee item 61462	19-Apr-07
MCC208	EFT Consumer Project patient claims, cash, cheque, and EFT reversals	19-Mar-07
MCC207	EFT Consumer Project patient claims latter day adjustment transfer and suppress - replaces MCC150	19-Mar-07
MCC206	EFT Consumer Project patient claims latter day adjustment same card - replaces MCC146	19-Mar-07
MCC205	EFT Consumer Project patient history changes	19-Mar-07
MCC204	EFT Consumer Project Same day adjustment	19-Mar-07
MCC203	EFT Consumer Project patient claims substantiation	19-Mar-07
MCC202	EFT Consumer Project amendments to manual patient claims processing	Mar-07
MCC201	Two-way agency PHEB enhancements for pathology	1-Dec-06
MCC200	Introduction of an action field on FCEI	2-Oct-06
MCC199	Two-way agency (PHEB) enhancements	27-Jul-06
MCC198	Specialist referral enhancements	30-Jun-06
MCC196	Removal of EPC referral form for Allied Health and Dental Care services checking	1-Nov-05
MCC195	Enable patient name change on bulk bill vouchers	27-Feb-06
MCC194	Enable additional benefits from NSCI to be paid by EFT	27-Feb-06
MCC192	Two-way fund gap statement reprint on thermal roll (NDFI)	1-Nov-05
MCC191	Automatic substantiation of patient claims	1-Nov-05
MCC190	Two-way incorporation of ECLIPSE into PHEB	1-Nov-05
MCC188	Add PBS daily totals to the daily ROTI screen	1-Nov-05
MCC187	Changes to OSS to reflect HIC Online and IBA Healthpoint	28-Jul-05
MCC186	Changes to cash balancing	4-Jul-05
MCC185	Thermal roll print for NDSI - Patient claims duplicate statement	22-Aug-05
MCC183	New RSN codes for closed provider locations - HIC online	4-Jul-05
MCC182	Enhancements to patient episode coning claims processing	4-Jul-05
MCC180	Display safety net totals on claims history screens	4-Apr-05
MCC178	Receipt or statement for non-swipe EFT claims	4-Apr-05
MCC174	Changes to pend recall 2004	24-Jan-05
MCC172	New referral type for allied health and dental services	28-Oct-04
MCC168	LSPN assessment of equipment types for DI and RO services	1-Nov-04
MCC167	Bulk billing replacement of RMDS reports	14-Aug-04
MCC166	MRI fee relativities phase 2	1-Nov-04
MCC164	Introduction of PF6 toggle between patient claims and the safety net registration system	25-Jan-05
MCC163	Introduction of allied health and dental items phase 1	1-Jul-04
MCC162	Implementation of Simplified Billing Latter Day Adjustment system	22-Aug-04
MCC161	Introduction of auto reject and validation checks for bulk bill additional payment items	1-Jul-04
MCC154	Practice nurse items and additional 5 dollar bulk bill items effective 1 February 2004	3-Feb-04
MCC150	Implementation new patient claims LDA transaction	15-Sep-03
MCC149	Changes to existing bulk bill adjustments DLSI	8-Aug-03
MCC148	Introduction of the diagnostic imaging substituted service rule effective 1 July 2003	27-Jun-03
MCC146	Changes to patient claims adjustments NHRI and online patient history	5-May-03
MCC144	Changes to claims assessment system automation of simple high volume errors and warnings for bulk bill electronic claims	Mar-03
MCC143	Location specific practice number LSPN claims phase 2 part 1, 1 July 2003	Mar-03
MCC140	Cease REMReq for registered sites	20-Sep-02
MCC139	MBS Changes 1 November 2002 derived fee items and photodynamic therapy items	17-Oct-02
MCC134	Introduction of 10 new photodynamic therapy items	28-Jun-02
MCC130	Pathology assessing changes effective 1 December 2001	19-Dec-00
MCC129	Introduction of relative value guide for Anaesthetics RVG 1 November 2001	9-Nov-01
MCC127	Enhancement to the ETSI and ETRI transactions	7-Jul-00
MCC126	Electronic exchange of two-way agency data pilot phase	15-Nov-99
MCC125	MBS Changes 1 November 1999 Public health DI services and pathology	15-Oct-99
MCC123	MBS Changes 1 March 1999 CT scans and pathology	17-Feb-99
MCC122	MBS Changes 1 November 1998 DI service and pathology	15-Oct-98
MCC121	Medicare Benefits Schedule changes	26-May-05
MCC120	Two-way agency stage 1	24-Jun-98
MCC119	Issuing EFT statements	1-Apr-05
MCC118	MBS changes July 1998	24-Jun-96
MCC117	Psychiatric consultations	4-Jun-98
MCC116	Operational statistics system	25-Mar-98
MCC115	Redirection of rejected EFT patient claims payment	2-Feb-98
MCC114	Enhancements to EFT patient claims and manual cheque claims	1-Apr-05
MCC113	Compensation advance payment option reconciliation	5-Jan-98
MCC112	MBS changes November 1997	3-Dec-97
MCC111	Revocation of s11 and 12 HIC act 1973	3-Sep-97
MCC110	Amendments to compensation case management system	15-Jul-97
MCC109	MBS changes June 1997 prolonged anaesthesia	19-Jun-97
MCC108	MBS changes May 1997 assistant anaesthetist	28-Apr-97
MCC107	Medicare EFT patient claims	1-Apr-05
MCC106	Diagnostic imaging services changes 20 January 1997	15-Jan-97
MCC105	New provider specialty codes	18-Dec-96
MCC104	Psychiatric consultation changes	10-Jan-97
MCC103	Diagnostic imaging service 1996	1-Nov-96
MCC102	MBS changes November 1996	1-Nov-96
MCC101	Processing specified services	9-Oct-96
MCC100	Limits for new providers in attracting Medicare benefits	14-Oct-96
MCC099	Compensation advance payment option	15-Jan-97
MCC098	EDI processing transaction	26-Jun-96
MCC097	Enhancements to substantiation NTSI transaction	19-Jul-96
MCC096	New Medicare cash transaction	12-Jun-96
MCC095	NCRI and NCCI screen changes	24-May-96
MCC094	Enrolment of compensation nursing home recipients	13-May-96
MCC093	New item fee file item history report	1-Apr-96
MCC092	Medicare card number recall	8-Feb-96
MCC091	New item fee file enquiry system	21-Feb-96
MCC090	Interim compensation arrangements	1-Feb-96
MCC089	Changes to processing of compensable services	24-Jan-96
MCC088	Patient claims telephone claiming	2-Jun-97
MCC087	Private health insurance fund claims	13-Nov-95
MCC085	Changes to patient claims processing screens	8-Aug-95
MCC084	Patient episode coning PEC	19-Jul-95
MCC083	New sign-on procedures	3-May-95
MCC082	Medicare card replacement procedures	30-May-95
MCC081	New Medicare claim form	2-Mar-94
MCC080	Payment of benefits for RHCA visitors	30-Mar-94
MCC079	Direct bill pend delete transaction	3-Feb-94
MCC078	History scrolling facility	9-Dec-93
MCC077	Medicare operations statistics system	22-Oct-93
MCC076	Content-based and time-based items	20-Oct-93
MCC075	Changes to history transactions	26-Aug-93
MCC074	Processing procedures S4B3 and rule 3	5-Aug-93
MCC073	Compensation system stage 3	25-May-93
MCC072	Compensation changes to claims processing	25-May-93
MCC071	QPRX diagnostic imaging transaction	28-Jan-93
MCC070	Swap system	26-Mar-93
MCC069	Medicare compensation registration system	3-Feb-93
MCC068	QC system direct bill transact 1993	8-Jan-93
MCC067	Quality control direct bill 1993	8-Jan-93
MCC066	Family safety net crossover	15-Dec-92
MCC065	Enrolment changes copy transfer facility	8-Jan-93
MCC064	Rejection of old style Medicare cards	10-Dec-92
MCC063	Diagnostic imaging 1992	20-Oct-92
MCC062	Taxation statement 1992	27-Oct-92
MCC061	Quality control system enrolment transactions	20-Oct-92
MCC060	Quality control enrolments	20-Oct-92
MCC059	Extension of the quality control system cheque claims	9-Sep-92
MCC058	Quality control branch managers 1992	15-Sep-92
MCC057	Enrolment changes open ended PEPs	15-Sep-92
MCC056	Changes to pend processing patient claims	7-Sep-92
MCC055	Standardisation of the PF key	3-Aug-92
MCC054	Substantiation statements 1992	3-Aug-92
MCC053	Changes to enrolment 1992	1-Jul-92
MCC052	Readers guide to online 1992	23-Jun-92
MCC051	Medicare claims history 1992	25-May-92
MCC050	Medicare comprehensive claims	5-May-92
MCC049	Quality control of cash 1992	4-May-92
MCC048	DI changes and removal of YY 1992	27-Apr-92
MCC047	Processing radiation oncology service	8-Apr-92
MCC038	Medicare Safety Net	21-Nov-91
MCC033	Quality control procedures	28-Aug-91
MCC032	Changes to GP attendances	23-Aug-91
MCC031	Medicare card issue numbers	24-Jun-91
MCC030	Processing specialist services	1-May-91
MCC029	Processing diagnostic imaging services	23-Apr-91
MCC028	Address standardisation and punctuation checking	18-Apr-91
MCC027	Return card procedures	16-Apr-91
MCC026	Medicare card reissue 1991	22-Apr-91
MCC025	Changes to enrolment procedure	19-Mar-91
MCC024	MBS changes 1 January 1991	1-Jan-91
MCC023	Efficiency improvements	23-Nov-90
MCC022	Medicare pended claims 1990	19-Nov-90
MCC021	Provider scrolling facility 1990	13-Nov-90
MCC020	MBS changes on 5 digit item numbers	26-Oct-90
MCC019	Medicare card reissue	25-Oct-90
MCC018	MBS changes on attendance items	1-Nov-90
MCC017	Production of Medicare cheques	26-Sep-90
MCC016	Enrolment of Chinese nationals	31-Jul-90
MCC015	EDI Direct bill processing 1990	12-Jul-90
MCC014	EDI direct bill processing exception statement	20-Jun-90
MCC013	Hyperbaric treatment processing Item 9450	4-Jun-90
MCC012	Departure date field on ENSI screen	23-May-90
MCC011	Changes to MBAC processing	13-May-90
MCC010	Report Management and Distribution System (RMDS)	10-May-90
MCC009	Production of Medicare cheques	28-Apr-90
MCC008	Medicare provider enquiry QPLI	28-Feb-90
MCC007	Warning message 8-SHRT PND	28-Feb-90
MCC006	Processing radiation oncology	9-Mar-90
MCC005	Minor system changes on return messages	5-Mar-90
MCC004	Warning message 8-CHK CMLT	19-Jan-90
MCC003	MBS changes	28-Nov-89
MCC002	Direct bill claims electronically	9-Feb-90
MCC001	Vocational register of GPs	10-Nov-89

Forms

Manual EFT Payment Request form (PP048)

Medicare Claim form (MS014)

Provider registration for Electronic Funds Transfer payments form (HW029)

Do not share these attachments externally. See Freedom of Information - Information Publication Scheme.
Use 'Save As' workaround to download/use attachments.

VG4 form
Medicare Claims Enquires Escalation form
Medicare Claims File Fix Escalation form
Manual EFT payment request form

Operational Information

Patient claims processing in Medicare 011-43010000