4 PERFORMING A CLAIM
4 Performing a Claim
Move 5000
1. Swipe the Customers Medicare Card through the Terminal
2. Patient Ref. No.
Enter the Patient’s reference number as per the card
Once the patient number has been keyed into the terminal, press the
ENTER
button
3. Select* the Claim Type
4. Select* the Service Provider, if Service Provider not on the list press Search
option and enter Service Provider Number**
5. Select* Claim Data (Enter Claimant information if different then Patient and
Payee Provider if different)**
6. Select the applicable MBS item from the list displayed, if not on list press
Search option and enter item number
7. Select the relevant field for editing. Edit as required then Press ENTER button
when done
8. Enter an additional item to the claim?
To add another Item number to the claim, select ADD option.
Follow step 5 for additional items
9. Press ENTER button to submit Claim
10. Select Accept if you agree with Medicare Rebate Assessment. If Bulk Bill
confirm the assign benefits as per Medicare review
11. For Rebate Processing, terminal will display rebate value amount.
12. Insert Patient Bank card when prompted and follow the prompts
13. Payment receipt and Claim receipt will be printed
14. Did the Receipt print correctly?
15. Select Done (press the - key).
*
The Move 5000 has an interactive screen. To select a menu option, simply ‘touch’ the option on the screen itself.
** Use the ENTER key to action your selections.
Summary of Contents for Move 2500
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