Reports

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Medicare Report

The Medicare / DVA Report lists any Invoices submitted to the Medicare and DVA online claiming integration along with their status and details on errors and rejected claims.

What can you use this Report for?

Generate this report to reconcile submission sent through the integration and to evaluate recurring issues and error message to rectify rejected claims.

Filters and Options

Filters Description
Date Date of the last transmission with Medicare (claim submitted, completed or rejected)
Locations Invoice Location.
Claiming Group Claiming group to include in the report.
Providers Provider selected in the claiming process to include in the report.
Statuses Claim statuses to include in the report.

What is displayed in the report?

  • Each claim with details such as the status and the amount paid when Completed..
Column Description
Date Date of the last transmission with Medicare
Type Type of claim (Medicare, DVA, Bulk bill or Client Reimbursement)
Client Name of Client claiming for.
Provider Provider that provided the item.
Invoice Invoice number.
Status Status of the claim.
Response Errors message or rejection code.
Minor ID ID of the Claiming Group
Claim ID ID of the claim (also visible on payment transaction on the invoice)
Payment Run Date the payment was processed and payment ID
Amount Amount paid by Medicare to the nominated bank account.

Tips and Tricks

If the claim is a Client Reimbursement the amount will be displayed as $0 because the practice didn’t receive money. If the claim is set as Completed, the Client should have received the reimbursement he was entitled to.

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