Bulk Bill Processing Report Web Service (BPRW) is used to retrieve a processing report for a Bulk Bill claim/s, which details processing information (including changes and exception situations) for each medical event and associated service/s within the original BBSW claim.
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_READY
REPORT_NOT_FOUND
REPORT_EXPIRED
When status = COMPLETE, the following objects/values may be returned:
The total amount of Medicare benefit paid for all services in the claim, returned in cents.
100)The total amount charged for all services in the claim, returned in cents.
100)A unique identifier generated by the practice management software for DBS claims, or by the agency for BBSW claims.
The date of service applicable to the medical event, as submitted in the original Bulk Bill claim.
An identifier used to define the occurrence of the medical event.
A code which identifies the problem with the Medicare card details supplied.
Text explaining the patient status code. Provides additional information to assist with service assessment and can be used to suggest changes to the Medicare patient record.
Values:
8023 = Patient identification amended
8024 = Patient Medicare Issue number changed
8025 = Patient Medicare Number changed
8026 = Patient card used will expire shortly
8027 = Patient card expired. Future services may be rejected
8028 = Old Medicare issue number for patient. Future services may be rejected
The patient’s Medicare Card Number as recorded with Medicare at the time of the claim.
The patient’s Medicare Reference Number (IRN) as recorded with Medicare in the original claim.
The patient’s family name as identified or corrected at the time of assessment.
The patient’s first given name as recorded with Medicare.
Medicare assessment result explanation code (Medicare Reason Code).
The amount of benefit assessed as payable for the service, returned in cents.
100)The amount charged for the service in cents, as submitted in the original claim.
100)Unique identifier used to define the occurrence of the service within the claim.
The MBS item number against which the Medicare benefit was assessed.
The number of patients seen for the service in a group attendance scenario.
1–99Service provider.