Retrospective Check-in and Bulk Bill Claims

Submitted by 60163743 on Sun, 30/08/2020 - 21:52

This guide is to be followed when entering  appointments retrospectively in the eMR.

  • Enter the appointments retrospectively in the eMR
  • Check them in
  • Print/scan a copy of the Medicare assignment form after the appointment has been made/checked-in 
  • Send it though to SCHN-CHW-PatientBilling@health.nsw.gov.au and request for an invoice to be raised 

Or an email with the following information to SCHN-CHW-PatientBilling@health.nsw.gov.au will also suffice:

Clinic:
Patient Name:
MRN:
Date of Service:
Servicing Dr:
Referring Dr:
Referral letter date:
Referral start date:
Referral expiry:
Item number/s:
 

Application