Direct Billing Videos
Direct Billing in Bp Premier
End to end walkthrough for direct bill batches, including batching, check for payments, service correction and claim resubmission, and troubleshooting.
Bp Premier offers a 'legacy' option to manually create batches of claims for mailing to Medicare, and reconcile processed batches.
Adjust a service direct billed through Tyro
Adjust a service that has been direct billed and processed through a Tyro terminal.
Some questions and answers on Bp Premier's Medicare Refunds function, including how the refund is handled in billing history, banking, and disbursement reports.
Restrictive Override Codes for Medicare
Adding a restriction code in the Account Item window provides additional information that will prevent a claim containing multiple similar items from being rejected by Medicare.
Configure Medicare and DVA Claiming
Bp Premier Supported Claiming Channels
DVA and Medicare claiming channels and functions supported by Bp Premier.
Connect to Medicare Web Services
This article explains the steps involved in connecting to Medicare Web Services at your practice.
Configure Bp Premier for PRODA
Register your instance of Bp Premier as a B2B device with PRODA to enable web services functions.
Connecting to Medicare Web Services for Clinical Only Practices
If your practice has a clinical-only Bp Premier licence and you wish to use Australian Immunisation Register (AIR) functionality, you must connect Bp Premier to Medicare Web Services.
Describes the criteria under which Medicare and DVA incentives are automatically applied to patients in Bp Premier. You cannot add incentive items manually.
How to set up Medicare and DVA online claiming (MAOL).
Add a Default MBS Item to an Invoice
This article explains the methods you can use to set default MBS items in Bp Premier. Default MBS items can be overriden in the Finalise visit screen.
AU 