📝 Prior to processing a Tyro health fund claim, you will need to

  1. Add your specialities item codes

  2. Add your provider numbers

  3. Pair your Tyro terminal with coreplus

  4. Start generating your invoice

💡 Find your speciality's item codes for Tyro here

  1. Click on the Payment \ Auto Assign button

2. Click on the Payment Method drop down, select Private Health Insurance (TYRO) and then click Ok

3. Select your service type, enter your patient ID, service reference and then select OK

4. On the Tyro terminal, swipe the patient's health fund card

💡 Tyro's list of approved health funds

5. Wait for the health fund claim to process

6. Once the health fund claim has been approved, click ACCEPT

💡 HealthPoint claim response error codes and what they mean

7. The health fund claim should then be approved 

8. When the client is ready to pay the gap payment, click Payment \ Auto Assign 

9. Click on the Payment Method drop down, select EFTPOS (TYRO) and then click Ok

10. Process the transaction with your Tyro Terminal and specify whether you'd like to print a receipt for your client 

📝 Cancel a health fund claim
📝 Reverse or Refund an EFTPOS payment

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