ACCOUNT PAID
1 FULLY PAID
2 PARTIALLY PAID
3 UNPAID
Press 2 to select PARTIALLY PAID.
ACCOUNT REF. NO
Enter the account reference number or
just press ENTER.
DATE OF SERVICE
DDMMYY
080208
Press ENTER to accept default date. If a
different date is required, press CLEAR to
remove default date then enter correct
date in format ddmmyy and press
ENTER.
REQUESTING PROV. NO
Enter the requesting provider number
and press ENTER, if there is no
requesting provider number just press
ENTER.
REQ. OVERRIDE TYPE
1 SELF DEEMED
2 LOST
3 EMERGENCY
If no requesting provider number was
entered in the previous screen, select
the number that represents the REQ.
OVERRIDE TYPE.
REQ. ISSUE DATE
DDMMYYYY
If REQUESTING PROV. NO is entered,
REQ. PERIOD TYPE must also be entered.
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.
PATIENT CONTRIB AMOUNT 1
Enter the patient contribution amount
then 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.
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