Pracsoft User Guide
Resubmitting Medicare Easyclaim Bulk-Bill Claims

Should you need to resubmit a Medicare Easyclaim transaction, click on the Medicare Easyclaim Transaction Details window.

If a transaction needs to be resubmitted because of an exception, this should be performed via the Resolve Exceptions window instead.

The original Medicare Easyclaim transaction will be resubmitted and a new visit record will be created with the details from the original claim. You can then re-transmit the Medicare Easyclaim request by pressing in the Record Visit window and follow the normal Medicare Easyclaim Bulk Bill process.

Note: Easyclaim transactions with a status of 'Receipted Off', 'No Benefit Payable' or 'Resubmitted' cannot be resubmitted and will not be visible from the Medicare Easyclaim Transaction Details window.

Easyclaim Transaction Status

The following information describes the various Easyclaim Transaction states, and how to deal with them, where applicable. The status of Easyclaim Transactions is available within Pracsoft via Processing > Receipt Bulk Payments > Easyclaim.

 

Transmitted

Waiting Processing

Exceptions

Processed

Paid

Receipted Off

No Benefit Payable

Resubmitted