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  1. MediRecords Knowledge Base
  2. Claiming and Invoicing

Claiming and Invoicing

General Claiming and Invoicing

  • Medicare - Bill to Others
  • Creating and receipting a manual Medicare/DVA/Health Fund invoice
  • Send Claim with Referral to Medicare
  • Refunds
  • Locating Claims
  • Viewing Payment Reports
See all 63 articles

Rejections and Errors

  • Medicare Error 8018
  • Medicare Error - 2030
  • Medicare Error - 9635
  • How to delete a patient claim sent on the same day
  • Re-submitting a Claim
  • How Do I Delete an Invoice?
See all 13 articles

Setup and Configuration

  • Bulk Billing Incentives when Invoicing
  • How do I Configure Rural Bulk Billing Incentives?
  • What are Bulk Billing Incentives
  • Automatically Retrieves Medicare Rpt.
  • Automatically Submits Medicare Claims
  • Automatically Submits AIR Claim
See all 18 articles

Items and Schedules

  • Creating a New Schedule
  • How to Edit / Update Existing Schedules
  • How to View All Available Doctor Schedules
  • Welcome to the MediRecords Items
  • Assigning or Unassigning a Schedule
  • Creating Schedules in MediRecords
See all 14 articles

Claiming and Invoicing FAQ

  • If a Patient is recorded as deceased, can I still invoice?
  • Medicare Error - memberNum - Patient's Medicare card number must be supplied
  • Medicare Error - The details in this claim are inconsistent with the service called - Specialist Service...
  • Medicare Error Code 9202
  • What do I do if Configuration Accounts Receivable is not found?
  • What does historical price unavailable mean?
See all 9 articles

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