I must admit to scanning through the long postings so I may have missed some info but a couple of questions have not bee raised AFAIK: 1. Currently we often need to add to the descriptors eg site of an excision, NNAC, etc. How does this get managed in the new system? 2. there are always some claims that are rejected on a technicality in a BB batch - these are normally the result of a small error and gets processed after the correct descriptor/code is added and the claim resubmitted with the next batch. The new system will pay the patient the next day - what happens if MC rejects the item 0- does the bank charge the same type of fees that a dishonored cheque would attract? Do they charge the 22c each time the transaction went one way and again when it went the other way?

I just cannot see that we are going to be interested in using this system - it is flawed!
T
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