Processing will receipt and adjust bulk billing batches (both Medicare / DVA etc).
Bring up the Medicare Online Control Centre screen and click Process.
You will then be prompted to process batches that you have received Processing and Payment Reports for.
By default, all new reports will be on the left hand side and pre-selected, and you can simply click OK to process them.
You can optionally only process some on the left (i.e. unselect some) and/or re-process Incorrect/Unbalanced Batches by selecting them.
