1 Voucher Selection for Batch Select these parameters for voucher selection - Select the Clinic (for multi-clinic practices)
- Select the Payee Provider
- Select the Servicing Provider
- Select the Service Type (e.g General Practice or Specialist)
- Check In-Hospital Claims if appropriate
2 Voucher Selection for Batch
Click the List Vouchers button
3 List of Outstanding Invoice
The list of outstanding invoices (aka vouchers) is displayed
4 Create New Bulk Bill Record
Click Create New Bulk Bill Record to create a Medicare Bulk Bill Record . This bulk bill claim record will contain the Vouchers that you select.
5 Select the Invoices/Vouchers to be included in this claim
You can either Select All or select (and deselect) each line from the Outstanding vouchers list.
You can now review the select vouchers and other details - then click on [Transmit Claim] to send the batched Bulk Bill Claim to Medicare. |