There are three functional areas in this menu selection.

Choose from:

• Medicare Processing and Payment Reports and Receipting
• Medicare - Batch Receipting and Reconciliation
• Medicare Payment Report Summary

To fetch a Processing Report from Medicare - select a claim from the summary list - then click Processing Report.

If the report is available - click View Processing Report.

To fetch a Payment Report from Medicare - select a claim from the summary list - then click Payment Report

If the report is available - click View Payment Report and Receipting.

Once a processing or payment report has been fetched from Medicare - there is no need to fetch it again unless there is a special circumstance. Reports fetched from Medicare are always available. If you do need to re-fetch the processing report - and the claim has already been paid - you will receive a warning message. You will then need to check the Force Fetch item to re-fetch the processing report.

You can also view the original Invoice (aka Voucher) that was used to generate the Medicare Claim - click on View Invoice.

You can also reprint the DB4 (Bulk Bill Assignment of Benefit Form) - click on Print DB4.