Claim Reports

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1.14 Claim Reports

- The Claim Reports in Corum Clear Dispense can be found in the Actions button in the Claims module.

- This includes an Exception Report, this can be run in a Standard or a Detailed format. This will normally display any unusual information about your Claim, like missing Serial Numbers or Deleted Scripts. This should be run before closing your Claim to ensure you know exactly what is being claimed for.

- There is a Detailed Claim Report that will update with each statement received from Medicare. This is a breakdown of each and every claimable script in that claim.

- The Rejected Scripts Report will show any rejected scripts.

- The Summary Reconciliation Report is also a report that comes from Medicare and is a summary of the Detailed Claim Report.

- The Weekly Payment Report can be broken down by Claim Number or Bank Reference Number.

- There is also an Electronic Prescription Claim Report, this indicates the scripts that are downloaded from eRx or Medisecure and their claimed value.

- It is strongly recommended that “The Request Statements Automatically” option is always ticked, this ensures that for Medicare-based reports, they will always show the most up-to-date information.