48
–49
SERVICE PROVIDER
1 [NAME 1]
2 [NAME 2]
3 [NAME 3]
4 [NAME 4]
PREV NEXT
Select the provider of the service (e.g. press 1
to select [NAME 1]).
Select PREV or NEXT from the menu by
pressing the CHQ or CR soft-function keys until
you locate the provider of the service. If you
wish to add a different provider, enter 99 then
enter the relevant provider and press ENTER.
PAYEE PROVIDER
1 N/A
2 [NAME 2]
3 [NAME 3]
4 [NAME 4]
PREV NEXT
Press 1 if the payee provider is also the
practitioner who provided the service. If not,
select the payee provider from the list (e.g.
press 2 to select [NAME 2]).
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.
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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