Process a Health Fund Claim with Tyro
Important – Our Tyro add-on is in the Early Access phase. We are seeking feedback before making it publicly available. If you would like to participate in the Early Access stage, please contact us today.
Please note: you will need to have paired your Tyro terminal with coreplus in order to be able to process Health Fund Claims claims.
Step 1 - Press the 'Payment\Auto-Assign' button to record a payment on an invoice
This is the same as recording payments on standard invoices.
Please note: a valid provider number must be selected on the invoice in order for the claim to be processed successfully
Step 2 - Enter the amount paid, select 'Private Health Claim' as the 'Payment Method', then press 'OK'
Step 3 - Enter the Patient ID and other relevant information from the pop-up that appears, then press 'OK'
Step 4 - Process the claim with your Tyro Terminal
After pressing 'OK' from the screen in Step 3, a screen similar to the above should appear. At this point, process the claim with your Tyro Terminal and the client's card.
All going well, you should receive a pop-up similar to the below. Press 'Accept' to complete the claim
Step 5 - Transaction Complete!
The above pop-up should now appear, summarising the outcome of the transaction. Simply press the 'close' button
Step 6 - Press 'Update invoice' or 'Save invoice'
Adam Kluga -