Bulk Bill Claim — Pathology
Bulk Bill Claim — Pathology
Bulk Bill Claim — Pathology
Submit a bulk bill claim for pathology services. Use serviceTypeCode: P.
A claim may contain up to 80 medical events, each with up to 14 services. medicalEventDate must not be more than 1 year before submission.
Each medical event must satisfy one of the following — otherwise Medicare rejects the claim:
referral is supplied with typeCode: P, orreferralOverrideCode is set to N (not required), orselfDeemedCode is set to SD on at least one service (SS is not permitted for pathology).Set hospitalInd: Y and supply facilityId when the service was rendered in hospital. Omit both for out-of-hospital pathology.
Validation and business-rule failures return 400 with serviceMessage[].code populated by Medicare. Use the Services Australia lookup tool to map each code to a human-readable description.
Optional. Supply a unique transaction ID in the format urn:uuid:{MinorId}{16 hex chars} (33 characters total, e.g. urn:uuid:MDE00000a1b2c3d4e5f6a7b8). If the same correlationId is submitted twice, the second request is rejected with error 9777. If omitted, RebateRight generates one automatically.
OK — claim accepted by Medicare for store-and-forward processing. Poll the Bulk Bill Processing Report using the returned claimId to retrieve the assessment outcome.
Claim identifier assigned by Medicare. Format is a letter prefix, 4 digits, and a @ suffix (e.g. F3850@). Use this to retrieve the Processing Report once the claim has been assessed.
Always SUCCESS on a successful submission.
Unique identifier for the request, for support tracing. Matches the correlationId you supplied (or the one RebateRight generated for you).