Processing a Health Point Claim with Tyro (AUS Only)

To help with getting things ready to go, read through each of the articles below and add anything as needed: 

• Adding relevant Services and item codes to Power Diary
• Adding Provider Numbers:
  - Navigate to Tools > HealthPoint > Providers
  

  - Click on +Add Provider
  - Fill out the Provider Number
  - Select Service Type and Practitioner
  - Save:
  

• Pairing your Tyro terminal to Power Diary
• Generate an invoice to claim

Once all of the above is set up and running, you can begin processing health fund claims via Tyro. 

Processing a HealthPoint Claim from the Appointment Panel

1. Select the appointment in the calendar. 
2. On the appointment panel to the right, add a payment and select Tyro as the method.

   

3. From the Tyro Options menu, select Health Point
   
4. Click Create Health Point Claim
   Note: if you would first like to run a rebate estimate, click the option to do so before continuing. 
   
5. Ensure the patient ID from the client's card is entered, and ensure that the Service Type, Provider Number and other relevant information is correct, then click Save.
   

   

6. Click Submit Claim.

   

7. Follow the prompts on the terminal and swipe cards as needed.
8. Review the response and click Accept to save the claim. 
   

   

9. If necessary, it is possible to cancel the health point claim on the same day
   

   

If a gap payment is required then you will be prompted to process this during the above process.