Eligibility Check
Authentication
Request
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.
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. Defaults to false when omitted — the service is treated as out-of-hospital.
Optional. Indicates the service will be bulk-billed. Used only by rules that differ between bulk-bill and non-bulk-bill scenarios. Defaults to false when omitted — benefits are quoted at the not-bulk-billed rate, so an item carrying the bulk-billing incentive quotes 85% rather than 95% of the Schedule Fee unless you set it.
Response
Did Medicare recognise this patient? Always present. Same outcome as the Patient Verification endpoint, which documents the corrections in full.
One entry per item you sent, on every response. Match entries by ItemNumber rather than by position, since rules that weigh items against each other (such as coning) can reorder them. If you sent the same item twice, the duplicates keep their relative order.
Legacy summary field, kept for backward compatibility. New integrations can ignore it and read PatientVerification and Rebates instead.