- Go to the Medicare Control Centre screen.
- Type one of the Batch Numbers in the top of the middle section.
- Revert to Stored.
- If for some reason Revert to Stored errors or if Medicare said you needed to make changes to patients or items etc you *may* have to Batch Reversal (Unbatch) and then fix & batch it up again - but normally this won't be required.
- You can now click 3. Forward to send it (you could do this after you have Reverted the lot of them - or Forward them one-by-one).
A word of warning, only re-transmit batches that Medicare says to. Otherwise if you re-transmit batches that they *are* processing, then the second transmission will be rejected *however* it will be the only report that Medilink gets, so it will just look like the batch was rejected.