ANZ HealthPay Medicare Claiming Merchant Operating Guide
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7.7.3 To edit SCP ID details
•
Press the number corresponding to the SCP you
wish to edit
•
Press 1 to add/edit the Provider Number or
Press 2 to add/edit the SCP Name
•
Press ENTER to accept changes
•
Press the FUNCTION key and select DELETE to
delete this SCP. Selecting Delete will delete this
SCP and return you to the SCP ID List.
7.8 RECEIPT SETUP
This FUNCTION allows the setup of Single Copy or
Duplicate Copy receipts for Paid Patient and Bulk
Bill claims.
7.8.1 To change Receipt settings:
•
Press the ENTER key and select the SERVICES
option
•
Type in the Operator ID if required and press
ENTER
•
Press 2 for MEDICARE EASYCLAIM
•
Press 9 for SETUP Press 8 to select RECEIPT
SETUP
•
Press 1 to toggle between single ‘S’ and
duplicate ‘D’ receipts for Paid Patient Claims
•
Press 2 to toggle between single ‘S’ and
duplicate ‘D’ receipts for Bulk Bill Claims
•
Press ENTER to accept changes
•
The ANZ HealthPay terminal will print a single
confirmation receipt once completed.
8. Claim Data Details
Below are details of the items which might be
shown in step 12 of Section Making a Claim. The
values displayed will vary depending on the
options previously selected as well as the options
entered during Setup (see Customising Medicare
Easyclaim).
Claimant
The Claimant option is presented for all Fully Paid,
Partially Paid and Unpaid claims. This is the
person who is receiving a rebate for the Medicare
Claim. Use this option to indicate a Claimant who
is different from the Patient.
The default is the Patient’s details. This is
indicated by a ‘P’ (for Patient) in the right column
of this line. If Claimant details do not match the
Patient’s, a ‘C’ (for Claimant) is displayed instead.
If the Claimant is on the same Medicare card as
the patient:
•
Select this option. Press 2 then key in the
Claimant’s IRN and press ENTER.
If the Claimant is on a different Medicare card
from the patient:
•
Select this option. Press 1, swipe the Claimant’s
Medicare card or key in their Medicare number
and press ENTER, then key in the Claimant’s IRN
and press ENTER.
CEV Request
The CEV Request option is presented for general
practitioner, diagnostic and pathology Bulk Bill
claims. Under real-time Concession Entitlement
Verification (CEV), Medicare Australia will validate
the patient’s concession entitlement, if the
patient’s Medicare card is valid.
The default value is ‘No’, indicated by an ‘N’ in the
right column of this line. If the value is changed to
‘Yes’, this is represented by a ‘Y’ in the right column.
•
Select this option then select YES or NO.
Payee Provider
The different Payee Provider option is presented
for all claims. If payment for this Provider’s
services is to go into the bank account they have
registered with Medicare, there is no need to
indicate a different Payee Provider. Otherwise
select a different Provider to be the Payee
Provider.
A default value can be set for each Servicing
Provider during Provider Setup (see Section
Provider Setup). If a Payee Provider has not been
set, the default is ‘No Payee Provider’, indicated by
an ‘N’ in the right column of this line. If a different
Payee Provider’s details have been entered, this is
represented by a ‘Y’ in the right column.
If Providers have been setup (see Section
Provider Setup):
•
Select this option. The terminal will show the
Provider List (this is the same as the list for
Servicing Providers)
•
Select the Provider or N/A from the list (N/A
indicates that the Servicing Provider should be
the Payee Provider)
•
If the required Provider has not been added
previously, then select SEARCH, key in the
PROVIDER ID and press ENTER.