Bulk Bill Payment Report Web Service (BPYW) is used to retrieve a payment report, providing payment information relating to Bulk Bill claims including the payment deposited, the bank account details the deposit was made to, and the list of claims covered by the payment run.
This report is available for six months after its initial generation (date of lodgement for claim) and can be retrieved in real time as many times as required.
The report can only be requested by the same transmitting location that submitted the claim.
The correlationId from the original Bulk Bill claim.
Details of the health professional to whom the Medicare benefit is to be paid, as submitted in the original claim transmission.
Indicates the status of the report being requested.
Valid values:
COMPLETE
REPORT_NOT_AVAILABLE
REPORT_NOT_READY
REPORT_NOT_FOUND
REPORT_EXPIRED
When status = COMPLETE, the following values may be returned:
The date on which the agency is requesting the RBA to make the payment.
A unique identifier for the payment run.
The total amount of Medicare benefit to be deposited into the payee provider’s account for the claims detailed in the payment run.
100)The payee provider’s financial institution account name.
The payee provider’s financial institution account number.
\\\*1234.The branch identifier (BSB) for where the payee provider’s account is held.
The total amount of Medicare benefit paid for all services in the claim.
100)The total amount charged for all services in the claim.
100)The unique identifier that is generated by Medicare for the original Bulk Bill claim.
The date when Medicare received the original claim.
The unique identifier of the claim request maintained throughout the life of a claim.