Claiming

Before you begin

Procedure

1. Open the patient's record and locate the Accounts section.
2. Locate and double-click the HealthPoint account to open it.
3. Select the Invoices tab.
4. Click
   
   to create a new invoice.
5. Within the new invoice, add Service Items and service type as desired.
6. Click
   
   to check rebate assigned and gap amount.
   • Tyro HealthPoint interface will display the gap estimate information.
   • 
     
     
7. Click
   
   to display the rebate.
   
   

8. If the patient agrees to proceed, click
   
   to create an invoice.
9. You will be prompted to select the Date of Issue. Alter it if desired, and then click OK
10. You will be prompted to print the invoice. Click
    
    to process and submit the Health Point Claim.
11. You will be prompted to accept or reject the Claim.
    • Click 'ACCEPT (1)' to accept the Claim, or alternately you can 'REJECT (2) or cancel the transaction if you do not want to proceed.
    • Clicking on 'ACCEPT (1)' will display the benefit details and provides you the option to process the gap.
    • Note: If you accept the claim, you will have instant payment from Tyro HealthPoint within seconds.
12. Click on 'Yes' to process the Gap Amount. You will be presented with the receipt window. Enter payment details and issue the receipt.
13. You will receive the rebate instantlyif you have not enabled the 'Legacy HealthPoint Settlement' (Refer Tyro Configuration in Bluechip 3.20.0 and Later). Reconciliation report is only available with the legacy settlement mode.

Results