Bulk bill adjustment statements

When we process an adjustment for bulk billing, we’ll send you a bulk bill adjustment statement.

These statements show all service lines for your patient including the adjusted service lines.

The result line will show the difference between the original and revised service lines.

The following tables show the reason codes we use in adjustment statements. They include codes for:

  • an underpayment
  • an overpayment
  • a statistical bulk bill adjustment.

Underpayment of the previous benefit paid

LineReason codeDescription
Original line888Details of previous Medicare assessment
Restated line816Details of revised Medicare assessment - underpayment
Result line861Adjustment of Medicare benefit previously paid

Overpayment of the previous benefit paid

LineReason codeDescription
Original line888Details of previous Medicare assessment
Restated line818Details of revised Medicare assessment - overpayment
Result line819Overpayment of benefit recorded

Statistical bulk bill adjustment

LineReason codeDescription
Original line888Details of previous Medicare assessment
Restated line821No change to original benefit - recorded for history purposes

Contact the eBusiness service centre for more information.

Page last updated: 15 June 2024.
QC 74212