Submit a manual adjustment request for claim

You can request to have a previously paid claim adjusted due to error for your patient.

The request must be submitted using your practice’s letterhead, and have all of the following:

  • your provider details, this includes both the servicing provider and payee provider’s details
  • the patient’s full name and Medicare card number used for the claim
  • the adjustment details, specifying what needs to be changed in the claim
  • the letter must be titled ‘Request for Patient Claim Adjustment’ and signed by the health professional submitting the adjustment request.

You need to mail your request for a patient claim adjustment to us.

You can also send your request by fax 03 9605 7983.

If you need a adjust a claim the same day your patient’s visited your practice, contact Medicare providers enquiries.

Read more about adjusting bulk billed claims.

Page last updated: 2 October 2024.
QC 80051