Before you begin
After recording a visit / issuing an account to Bulk Bill or Vet Affairs, you must batch all the claim vouchers before they can be sent to Medicare Australia / Vet Affairs for processing. The following information explains the process of batching claims for both Bulk Bill and Vet Affairs claims.
Procedure
-
Select (or Veterans Affairs)
-
The Batch Bulk Claims window appears.
- Pracsoft calculates
the number of claims required for vouchers that are not already batched.
- Details of individual claims are shown on the right-hand side of the window.
- Summary details are on the left-hand side. If there are multiple batches available, you can view them by clicking the forward(right) or backward(left) arrow button, or by pressing the PAGE-UP or PAGE-DOWN keys on your keyboard to scroll through the list.
- Each batch must have a claim number. Enable auto-claim number generation to
ensure you do not accidentally use the same batch number twice (see Global Settings).
- Any in-hospital vouchers are automatically batched into a separate claim prefixed with #, for example #1234.
- Check that the vouchers for each batch match up with Pracsoft's details of
the vouchers. To display a list of the un-batched vouchers proposed for that
claim press ALT+S. If you discover errors in a claim, you must close the Bulk
Claim Details and Batching Bulk Claims windows, and edit the voucher before you
can proceed with batching.

-
Click Process to process the batch. You will be prompted to
confirm this action. Upon successfully processing a batch, the Batching Bulk Claims
window will indicate that the batch has been processed, and the Process button will
no longer be available for this batch.
-
Use the forward(right) or backward(left) buttons to scroll through the remaining batches, and process them as desired.
-
Once you have completed processing batches, you can either:
- Click Send to send the batch now, or
- Click Close to save the processed batches, for sending
in bulk at a later time.