Set up ACC item codes. Set ACC claim number range. Set up batching. Add provider contract details
Create batches of claims, check for errors, and send batches to the ACC gateway.
Process an ACC45 claim and add a Purchase Order Number (PON) to an ACC45 claim.
Convert a batched item to a private fee
If an item has been batched to a subsidiser such as ACC or a health fund, you can convert the item to a private fee and process the private fee.
Print an ACC18 Medical Certificate
Print an ACC18 medical certificate from an ACC45 claim.
Create a new ACC45 claim if a patient has not been referred with an existing claim.
Record ACC payments and declines against a batch
When ACC return a batch, review the batch for declined and accepted items.
Refund an ACC payment made against a batch
Refund payment made against an item that has been batched and paid by ACC.
When ACC return a batch, review the batch for declined and accepted items. Declined items may need modification and resubmission, or convert the item to a private fee.
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