Review rejected and non-transmitted claims

Fred Dispense

Overview

Follow the steps below to run a report that includes rejected and non-transmitted claims from a claim period.

Steps

1. From the Activities menu, select Pharmpay Claim, then select PBS-Online Report Parameters.
2. Select a Claim Period from the list.

3. Enter Report type: V for Claim Validation

   Report type R (for Rejected/Non-Transmitted) will only display what is currently on your PBS statement, so it may not display the most recent claims.

4. Click OK to generate the report.
5. Look for PBS-Online Script Problems and PBS-Online Claims not Transmitted headings to review affected claims (you may need to navigate a few pages towards the bottom of the report).

Related links

Rejected / Non-Transmitted Scripts Report in Fred Dispense Online Help

PBS Claims in Fred Dispense Online Help