Medicare Online Claim: Quick View

Medicare Online Claim: Quick View

Medicare Online Claim: Quick View

Transmit Medicare Vouchers

Medicare\Claims\Unprocessed View
Select Payer type
  1. MR: Medicare Bulk bill
  2. VR: DVA bulk bill
  3. MH: Hospital bulk bill
  4. 000: All funds
  5. Right mouse click Voucher to Narrow the list or Leave as is
  6. Select Period -Top Right hand corner of screen
  7. Click 1-Process  from the bottom taskbar
Select Processed view
  1. Select Payer Type
  2. Click 1-Close  and Click Online Button from pop up screen
Select Waiting TX
  1. Select Payer Type
  2. Click Transmit button.  (bottom left hand corner)
Claim will go to Waiting Report

Retrieve Processing and Payment reports

Medicare\Claims\Waiting Report
  1. Select Payer Type.
  2. Right mouse click Voucher to Narrow the list or Leave as is.
  3. If 000-All Funds Do Status Request first.
  4. Status COMPLETE and READY will have reports available.
  5. Click Request Reports  
Do not stop the download process once it starts
Returned reports if picked up will put claim in Reported view

View Reported Claims

Medicare\ Claims\Reported
  1. Select Payer Type
  2. Tick all Options under Transmitted period
  3. Select Claim. If claim has a date and time stamp and run number against it then the claim has received both Online Processing and Payment report.
  4. If claim has no paid date and no run number then the Processing Report or Payment Report has not been received. 
  5. Retrieve reports from Waiting report \Request reports.