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What is the correct procedure for bulk billing?

billing bulk procedure
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What is the correct procedure for bulk billing?

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The practitioner enters details relating to the professional service on the assignment form before seeking the patient’s signature. The form is then signed and dated by the patient. A copy of the assignment form must be given to the patient. If a practitioner chooses to bulk-bill, the patient ‘assigns’ their right to Medicare benefits to the practitioner, as full payment for the medical service received.

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