Reports – Batch Details
The Batch Details Report shows details of the batch in eClaims.
Batch the batch number generated by eClaims.
Service Provider is the name of the doctor who provided the service to the patient.
Ser Prov is the doctor’s Medicare Provider Number.
Pay Prov is the Payee Provider Number provided by Medicare.
D of L is the claim Date of Lodgement.
NV is the number of vouchers within the batch.
Total Benef is the total value of the batch.
Report Details
Surname, Firstname of the patient
Medicare Number of the patient.
D of B is the patient date of birth.
D of S is the date of service.
Req Prov is the requesting provider or referring doctor details.
Req Date is the request or referral date.
RPÂ is the referral period in months.
NPÂ is the number of patients if the item number refers to multiple patients.
Item is the MBS item number that has been billed to the patient.
BenefAss is the amount of the fee schedule entered for the MBS/Item code.
Pract.Use displays any notes added to the patient invoice. These notes are solely for the practice use and are not reviewed by Medicare.