Form Batch Header PDF Details

Form batch header is a field that is found in the lower left-hand corner of most standard forms. The purpose of this field is to identify the form and indicate that it is part of a series. By filling out the form batch header, you make it easier for the person who will be processing your forms to locate and track them. In addition, if you have any questions about how to complete a particular form, the batch header can help provide clarification. To create a form batch header, start by typing "Form Batch Header" in the top row of the first column on your form. Fill in all other information as appropriate, including the name of your company or organization and the date. Once you have completed all fields, make sure to print out your form so that it can be included with your other submissions.

QuestionAnswer
Form NameForm Batch Header
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesnib provider your, medibank batch header, nib batch header, medibank private batch header

Form Preview Example

abn 83 000 124 381

nib MediGap Department Reply Paid 62208 NEWCASTLE NSW 2300 Phone 1300 853 530 (option 1) Fax 02 4925 1906

Email medigap@nib.com.au Web providers.nib.com.au

This medical practice agrees to bill nib MediGap directly for the services on this account and accepts the terms of MediGap as set out in the current Products & Procedures Guide. The patient/nib customer has been advised of the payment arrangements for the services on this account and no further payment is required.

nib MediGap is a NO GAP scheme.

BATCH HEADER OR ACCOUNT FORM

Instructions

• Complete parts 1 and 4 if attaching your own accounts. (Your accounts much include all information in parts 2 and 3)

 

• Complete parts 1, 2, 3 and 4 if using this form as your account.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PART 1 - BATCH DETAILS

 

 

 

 

 

 

 

 

 

 

 

 

 

Provider’s name

 

 

 

 

Provider’s number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total value of

 

 

 

 

 

 

 

 

 

 

 

 

Number of

 

 

 

 

 

 

 

 

 

 

Date lodged

 

 

 

 

 

$

 

 

 

 

 

 

 

 

 

 

 

claims in batch

 

 

claims in batch

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PART 2 - ACCOUNT DETAILS

Patient’s name

*Medicare no.

Patient’s date of birth

Hospital name

REFERRAL DETAILS

Referral date

Referring doctor’s name

Customer’s name

(IF NOT THE SAME AS THE PATIENT)

Your reference number

 

Referral period:

3 months

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

nib customer number

*Patient reference no.

*PLEASE ENSURE CORRECT MEDICARE

 

AND REFERENCE NOS ARE STATED

Hospital provider number

Total charge

6 months

 

12 months

 

18 months

 

Indeinite

Referring doctor’s provider number

PART 3 - SERVICE DETAILS

 

 

 

 

Service conditions - tick () below if applies to each service

 

 

 

Number

Date

Full cost

Part of a

Referred

Designated

Considered

Performed

Self

 

 

 

of

of

of

multiple

within a

‘not normal’

‘not for

on separate

 

 

 

determined

MBS Item no.

Description of service

patients

Service

service

procedure

hospital

after care

comparison’

sites

 

1

2

3

4

Assisting doctor’s name

Surgeon’s name

Assisting doctor’s provider number

Surgeon’s provider number

PART 4 - AUTHORISATION

 

 

 

 

• Are the services on this claim related to compensation?

Yes

 

No

 

• Does your practice have inancial interests in any hospital or health insurance product?

Yes

 

No

 

• Has the patient/nib customer been provided with informed inancial consent?

Yes

 

No

 

Declaration

The professional services on the attached account were provided by or on behalf of a doctor in this practice and were rendered to a private in-patient of a hospital or registered day hospital facility.

I declare that the charges above are full cost for services provided and that no additional charges have been placed on the customer for those services.

Signature of authorised person

 

Date

 

 

 

For assistance or more information, please call the MEDIGAP HOTLINE 1300 853 530 (option 1)

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