Once you have submitted your Batch Invoice CSV to the Hearing Services Claiming Portal you will be ready to reconcile the invoices.

Follow the steps below to reconcile the submitted Batched Invoices:

1. A short time after uploading your .CSV file to the Hearing Services Claiming Portal, they should present you a return .CSV file that you will need to download.

2. Then from the Dashboard go to Hearing Services > Reconcile Claims

3. Click or Drag and drop the .CSV file that you have downloaded from the HSO Portal then Click Next

4. Review the response from the HSO Portal > Next

5. Confirm that the response is correct.

🛑 The below GIF will show steps 1 - 3 as there is not a live test example from HSP.

See similar articles regarding your account setup:

📝 Generate Forms for Hearing Services Australia (HSP)

📝 Client Fitting details for Hearing Services Australia (HSP)

📝 Batching Invoices for Hearing Services Australia
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