Claiming and Transmissions
This section contains articles regarding claiming with Medicare and DVA, transmitting to AIR and dealing with errors and exceptions
- How do I create Bulk Bill / DVA invoices?
- How do I transmit Bulk Bill / DVA claims to Medicare?
- How do I retrieve reports for Bulk Bill and DVA claims?
- How do I deal with exceptions on my Bulk Bill / DVA claims?
- Medicare Exception - Item fully paid
- Medicare Exception - Item fully unpaid
- Medicare Exception - Item part paid (paid different to claimed)
- How do I receipt Bulk Bill / DVA claims?
- How do I find an item causing a Medicare error in the New Transmission window?
- How do I perform an Online Patient Verification for Medicare Web Services?
- Medicare Online Overrides
- AIR Transmissions
- Claiming Telehealth Items in Genie
- Creating Patient Claims
- How do I submit stored patient claims?
- Deleting Patient Claims
- Manual Batching
- Common Bulk Bill/DVA Exceptions to Review