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2.3  cancelling a hicaps claim

2.3.1  cancelling a hicaps claim (hicaps terminal)

There are two options for cancelling HICAPS claim transactions, but for each option  
a transaction can only be cancelled on the same day that it was originally processed.

OpTiON 1

 Transaction was processed by the same terminal.

step 1

Press the 

[REFUNDs]

 key.

step 2

The terminal will then prompt you to swipe/insert the 
card. Swipe the patient’s Health Fund card.

step 3

The terminal will then display the transaction(s) 
processed for your patient for the current day. If 
there is more than one transaction for that patient all 
transactions can be reviewed by using the up/down 
arrow buttons.

step 4

Select the transaction you want to cancel and press  
the 

[ENTER]

 key.

step 5

You will then be asked to confirm the cancel by 
pressing either the NO 

[cLEaR]

 or YES 

[ENTER]

 key. 

Alternatively you can use the option selection button 
beside the 

[NO]

 and

 [YEs]

 prompts on the screen.

Note:

 The terminal will produce two copies of the 

cancellation receipt. The first copy must be signed by 
the Fund member and retained for your records, the 
second copy is for the member’s own records.

OpTiON 2

 Transaction was processed by a different 

terminal.

Note:

 The transaction must still have been processed 

in the same day.

step 1

Press the 

[REFUNDs]

 key.

step 2

The terminal will then prompt you to swipe/insert the 
card. Swipe the patient’s Health Fund card.

step 3

The terminal will prompt for you to select a provider by 
entering the provider number or scrolling down and 
highlighting the provider and pressing 

[ENTER]

.

step 4

The terminal will then prompt you for the 2-digit 
Receipt Reference Number of the original claim.  
Key the RRN and press 

[ENTER]

.

step 5

The terminal will then prompt you for the Benefit 
amount approved by the Health Fund on the original 
claim. Key the amount and press 

[ENTER]

.

step 6

You will then be asked to confirm the cancel by 
pressing either the NO 

[cLEaR]

 or YES 

[ENTER

] key. 

Alternatively you can select your response using the 
corresponding keys on the side of the display next to 
the 

[NO] 

or 

[YEs]

 prompts on the screen.

Note:

 The terminal will produce two copies of the 

cancellation receipt. The first copy must be signed by 
the Fund member and retained for your records, the 
second copy is for the member’s own records.

CANCEL TXN? RRN:23456

NaB Dr smith 
26/03/085  14:15
903600-802                       s
BENEFiT                   $25.88
cLaiM                       $47.50

Press ENTER to CANCEL TXN

REFUND / CANCEL

sWipE/iNsERT caRD

REFUND / CANCEL

sWipE/iNsERT caRD

SEND CANCEL ?

NO

YEs

BENEFiT                           $25.88
pROViDER #               1234567a
RRN #                  000000123456

SEND CANCEL ?

NO

YEs

BENEFiT                           $25.88
pROViDER #               1234567a
RRN #                  000000123456

SELECT PROVIDER

. A – Smith St Practice
2. B – Dr Smith
3. C – Dr Jones
4. D – Dr Brown
5. E – Dr White
6. F – Dr A. Smith

cLEaR

000000123456

RRN NUMBER

cLEaR

$25.88

CANCEL TXN ?

ENTER BENEFiT aMOUNT

Summary of Contents for T4200

Page 1: ...hicaps terminal user guide...

Page 2: ...transaction HICAPS terminal 12 2 2 2 processing a HICAPS claim transaction practice management system 15 2 3 cancelling a HICAPS claim 16 2 3 1 cancelling a HICAPS claim HICAPS terminal 16 2 3 2 cance...

Page 3: ...4 4 5 sign on 5 key 43 4 4 6 quote 6 key 44 4 4 7 order 7 key 44 4 4 8 reprint 8 key reprint EFTPOS and HICAPS transactions 44 4 4 9 load 9 key 44 4 4 10 initialise 0 key 44 4 4 11 paper feed key 44...

Page 4: ...to practice at refund Refunds a previous EFTPOS or credit approved transaction reversal Reverses an approved transaction on the same day the transaction was processed RRN Receipt reference number uniq...

Page 5: ...ep 2 Enter 5 4 and press ENTER step 3 Select a Not Assigned provider field by entering the number and pressing ENTER or by scrolling up or down to highlight the Not Assigned provider field and pressin...

Page 6: ...p 8 Note If a Claim to Sale is disabled the Claim Deposit is not displayed This option will enable the terminal to prompt for deposits optical only step 9 Select Item Memory enabled or disabled for th...

Page 7: ...o finish 2 1 2 changing and deleting providers Note To alter provider details you will need to contact HICAPS in writing A Change of Practice Details form will need to be completed and sent to HICAPS...

Page 8: ...2 1 and will only be displayed if setup Refer to Step 15 step 7 The date this part of the service was performed dd mmm current date To change the date enter DD day e g 26 and MM 12 e g DEC To accept t...

Page 9: ...ICAPS Claim Transaction simply send the transaction to HICAPS by clicking on the HICAPS icon on your Practice Management System screen When the terminal receives the transaction details from your Prac...

Page 10: ...key step 2 The terminal will then prompt you to swipe insert the card Swipe the patient s Health Fund card step 3 The terminal will prompt for you to select a provider by entering the provider number...

Page 11: ...led report step 4 Select the appropriate day SUMMARY LISTING or DETAILED LISTING by entering 1 or 2 or scrolling to highlighting the option and pressing ENTER Note If you select the previous day only...

Page 12: ...stationery will take five business days for the rolls to arrive 2 7 performing terminal sign on logon If you receive a transaction response code LR Logon Required or when advised by the Help Desk the...

Page 13: ...processing an EFTPOS transaction 3 1 1 processing an EFTPOS transaction following a successful claim transaction step 1 Note The following screen will be displayed if the Provider is set up to accept...

Page 14: ...o start an EFTPOS Sale transaction simply swipe the patient s EFTPOS card through the terminal This could be Credit Visa MasterCard Charge Amex Diners or JCB or Debit Cheque or Savings as per your EFT...

Page 15: ...ature matches press YES ENTER and the transaction is complete If the signature doesn t match press NO CLEAR to cancel the transaction and get payment by another means example EFTPOS sale receipt The E...

Page 16: ...is cardholder for the current day If there is more than one transaction for that cardholder all transactions can be reviewed by using the up down arrow buttons step 4 Pressing the NO CLEAR to enter a...

Page 17: ...the signature doesn t match press NO CLEAR to cancel the transaction and get payment by another means 3 2 2 refund an EFTPOS transaction practice management system To refund an EFTPOS transaction sim...

Page 18: ...om the merchant list step 3 Once you have selected the provider merchant from the list you have 3 options settlement To print your current EFTPOS settlement details and optionally a full transaction l...

Page 19: ...h 3 options Select the appropriate Auto settle by entering 1 or scrolling to highlight the option and pressing ENTER step 6 Press YES ENTER to confirm that auto settle is to be enabled for all provide...

Page 20: ...0EST each day The automatic settlement time can optionally be moved See Automatic Terminal Settlement 3 2 2 If the terminal is not settled then it will be automatically settled by the HICAPS switch at...

Page 21: ...ing for host transactions 4 2 4 setup HICAPS use only 4 2 5 tests Perform tests on the terminals HOST HICAPS transactions host EFTPOS transactions and Loads Initialisations host Only to be used on adv...

Page 22: ...h option is available for credit cards only A pre authorisation is a non value transaction In order to process the value portion of a pre authorisation refer to the completion option below 4 3 4 compl...

Page 23: ...be passed to the host with the next transaction shift As well as allowing the running shift total to be reset you can produce a summary report of EFTPOS transactions processed since the last shift to...

Page 24: ...Desk 4 4 10 initialise 0 key This option should only be used on advice from the Help Desk 4 4 11 paper feed key The PAPER FEED key is used to feed the paper in the printer 4 4 12 alpha key The ALPHA k...

Page 25: ...ANCEL key and request another form of payment Note The transaction will be stored within the terminal and passed on when communication is available If the amount of the transaction is below your floor...

Page 26: ...whisper quiet thermal printer It must only be loaded with special thermal paper available from HICAPS ordered either through the terminal refer 2 6 Ordering Terminal Rolls or by contacting the HICAPS...

Page 27: ...OS Membership ceased suspended at date of service 51 Mship Unfinancial 17 HICAPS Membership unfinancial 54 Expired card 12 Expired card 56 Invalid Mship Nbr 18 Invalid Membership numbers 57 No Ancilla...

Page 28: ...ecific reason These transactions must be followed up directly with the fund 7 2 item level HICAPS response codes Code Receipt Print Out Description 00 Approved 8 Transaction Approved 01 Item No Benefi...

Page 29: ...ed Item Converted item 41 Refer to Health Fund Refer to fund 42 System Problem System Problem 50 Prov Not Appro Provider not approved by Fund at date of service 51 Prov Not Appro Provider not approved...

Page 30: ...able to be processed due to invalid details in one or more fields 97 Totals Reset Settlement has been processed and the terminal totals have been reset 98 MAC Error The Switch has identified a possibl...

Page 31: ...ion may be invalid and the merchant account debited for the value of the disputed transaction Description 1 Reports 1 Audit print txn listings 1 all txns 2 eftpos only 3 hicaps only 2 Shift Totals res...

Page 32: ...Reports 1 Audit print txn listings 1 all txns 2 eftpos only 3 hicaps only 2 Shift Totals reset 3 Reprint 1 last 2 invoice 4 Provider print provider table 82 Printer Test 1 Receipt 2 Char map 83 Displa...

Page 33: ...HICAPS Pty Ltd ABN 11 080 688 866 67197A1008...

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