Calculate Rebate
Authentication
Request
Whether the service is provided to an in-hospital patient. Drives the in-hospital vs out-of-hospital rebate percentage and several MBS restriction rules.
Patient date of birth (YYYY-MM-DD). Cannot be a future date or more than 130 years in the past.
Patient’s 10-digit Medicare card number.
Individual Reference Number (IRN) from the patient’s Medicare card — a single digit identifying the family member.
Provider number of the practice / principal provider the service is billed under. Often the same as ServicingProviderNumber.
MBS items to evaluate. Up to 50 items total, grouped into up to 16 medical events (via MedicalEventId) with up to 14 items per event.
Date the service was / will be performed (YYYY-MM-DD). Defaults to today when omitted. Cannot be in the future or more than 2 years in the past.
Optional. Indicates the service will be bulk-billed. Used only by rules that differ between bulk-bill and non-bulk-bill scenarios.
Referring provider’s Medicare provider number. Required when any requested item has a referrer restriction; omit it and the affected items will come back with a null IsEligible and a Reason explaining that the referrer could not be validated.
Response
Medicare patient-verification outcome, or null when no identity check ran (typically because the request failed RebateRight-side validation).
One entry per submitted item, in the same order as MedicareItems. Empty when the request failed RebateRight-side validation.
Top-level summary reason. Mirrors PatientVerification.Reason when the identity check ran; on validation failure, describes the specific field / rule that failed (prefixed [RebateRight]).
