ACCOUNT REF. NO
Enter the account reference number or just
press ENTER.
DATE OF SERVICE
DDMMYY
080208
Press ENTER to accept default date.
CONNECTING TO HOST
PLEASE WAIT…
MBS ITEM 1
Select first MBS ITEM NUMBER. Select PREV or
NEXT from the menu by pressing the CHQ or
CR soft-function keys until you locate the MBS
ITEM NUMBER.
CHARGE AMOUNT 1
Press ENTER to accept the amount displayed,
or to enter a different amount, press CLEAR
then enter the amount and press ENTER.
ITEM OVERRIDE CODE 1
1 N/A
2 NOT DUPLICATE
3 NOT NORMAL A’CARE
Select appropriate item override code from
the list, if no item override code applies press
1 to select N/A.
RESTRICTIVE OVERRIDE CODE
1 N/A
2 SEPARATE SITES
3 NOT RELATED
4 NOT FOR COMPARISON
If N/A is selected in the previous screen, select
the appropriate restrictive override code, if no
restrictive override code applies press 1.
LSPN 1
Select the Location Specific Practice Number
(LSPN) from the list. If there is no LSPN press 1
to select N/A.
If you wish to add a different LSPN, enter 99
and enter the relevant LSPN then press ENTER.
MBS ITEM 2
Select a second MBS ITEM NUMBER to repeat
previous steps or press 1 to select NO MORE.
The terminal will produce a Medicare
lodgement receipt for each claim (including
cancelled claims), please hand this receipt to
the claimant. For cancelled claims, also
provide a medical account receipt to enable
the claimant to make a claim through an
alternative channel.
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