This report shows the Medicare payment details for Bulk Bill and DVA claims via Medicare Online.

o      Summary report: Provides the listing of Medicare payments and can be used to reconcile payments with your bank statement. Deposit amount refers to the Medicare payment received to the bank account for the payment run. Receipted Amount refers to the amounts receipted in Bluechip for the payment run.

o      Detail report: Includes additional payment details on the paid claims. Deposit amount refers to the Medicare payment received to bank account for the payment run. Amount Paid refers to the amount paid by Medicare for each claim of the payment run.

How to Generate the Report

1.      From the Bluechip main window, click at the bottom-right. The Practice Explorer appears.

2.      Either:

o      Click

o      Press Ctrl + P

o      Select Reports > Print

The Print Report window appears.

3.      Select Medicare Claim Payment Report (Bulk BIll / DVA) from the Inpatient Medicare Payment & Processing Reports category.

4.      Click when you are ready to continue. You will be prompted to select options for the printed report. Note that if you choose to include deleted claims, they will be printed in italics.

5.      Click to continue. You will be prompted to select print options for the report. Note that you will have to choose the printer and tray the first time you print this report, on each computer. Thereafter Bluechip will remember your settings.