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Billumbra

Anaesthetic Billing

Claim Reports

Access detailed processing reports and track claim status in Billumbra

Billumbra provides two ways to review your submitted claims: individual inpatient claim reports and a comprehensive claims dashboard.


Claim Dashboard

Claims dashboard

Navigate to the Insights > Claims section in the left sidebar to see all lodged claims in a filterable table.

Dashboard columns

ColumnDescription
Transaction IDUnique claim identifier:click to view the full report
Associate NamePractice or billing group name
Report StatusREADY, COMPLETE, or error states
Process StatusCOMPLETE, HEALTH_FUND_..., showing assessment progress
Request TransactionInternal transaction reference
Lodgement DateDate and time the claim was submitted

Filter and export claims

  • Date range filter: Set start and end dates to view claims from a specific period
  • Export claims: Download claims data for accounting or reconciliation
  • Page size: Adjust how many claims display per page (e.g., 100)
  • Pagination: Navigate through multiple pages of results

Use the claims dashboard to quickly identify claims that need attention:look for statuses other than COMPLETE to find pending or rejected claims.


Sample Claim Report

Individual inpatient claim report

After lodging a claim, click the report icon to view the full inpatient claim report. This detailed view shows everything about a single claim.

Report header

FieldDescription
Transaction IDUnique identifier for the claim (e.g., SNA000001ebd34b6b3f74770)
Status badgeCOMPLETE, READY, or HEALTH_FUND_... showing current processing state
Account referenceYour internal reference number for the claim
Claim IDMedicare-assigned claim identifier
Lodgement dateDate the claim was submitted

Status information

Two panels confirm eligibility at the time of claim submission:

  • Medicare Status (Code: 0) : Patient is eligible to claim Medicare with details provided
  • Health Fund Status (Code: 0) : Patient is known to the health fund specified in the request

Patient details

FieldDescription
Patient nameFull name as recorded with Medicare
Member numberHealth fund membership number
Reference numberYour internal patient reference
Fund location IDHealth fund identifier

Health fund assessment

When the claim has been assessed by the health fund:

  • Assessment Code: Result code (e.g., A)
  • Authority to Pay: Whether the patient gave authority to pay (Y or N)
  • Code explanation: Plain text explanation (e.g., "Claim has been successfully assessed")

Medical events & services

Each claim breaks down into medical events and individual services:

Health Fund - Event

FieldDescription
Service IDYour service identifier
Item NumberMBS item code (e.g., 37204)
Date of ServiceProcedure date
ChargeAmount you charged
Schedule FeeMedicare schedule fee
BenefitHealth fund benefit paid
AssessmentResult code

Medicare - Event

FieldDescription
Service IDYour service identifier
Item NumberMBS item code
Date of ServiceProcedure date
ChargeAmount you charged
Schedule FeeMedicare schedule fee
BenefitMedicare benefit paid
ExplanationAssessment code (e.g., 0 for approved)

The report displays both health fund and Medicare assessments for each service, making it easy to reconcile payment from both sources.


Understanding claim statuses

Report status

  • READY: Claim submitted and awaiting processing response
  • COMPLETE : Fully processed with assessment results available
  • REPORT_NOT_READY: Still being processed by Medicare or the fund
  • REPORT_NOT_FOUND: Can't retrieve the report (see troubleshooting)

Process status

  • COMPLETE: Both Medicare and health fund have assessed the claim
  • HEALTH_FUND_...: Partial status showing health fund processing state
  • Error codes: Specific rejection or validation issues

If a claim shows an error status for more than 48 hours, click into the full report to review the assessment codes and make any necessary corrections.