This section provides instructions for editing a claim, which ensures all of the scripts in the claim contain the right information when the claim is sent to PBS, so that you receive the correct payment from Medicare.

Note: We recommend that you edit your claim on a dispense terminal with a label printer.

You can adjust the dispense configurations, so a new label will automatically print with the new serial number when you defer a script from your open claim to your current claim refer to Configuration settings for Claims for more information.

Refer to the below articles for further information:

• Editing Claims - Select the correct Claim Period
• Editing Claims - View the scripts in the Claim
• Editing Claims - View Error Fix Instructions
• Editing Claims - Correct scripts with errors
• Editing Claims - Defer a script to the Current Claim
• Editing Claims - Find which Claim a deferred script was moved to
• Editing Claims - Exclude a script from being claimed
• Editing Claims - Search for a script in the Claim
• Editing Claims - Run Script Options
• Editing Claims - Manually re-transmit a script to PBS