Claiming

Claim with Tyro HealthPoint.

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 New Invoice to create a new invoice.
  5. Within the new invoice, add Service Items and service type as desired.
  6. Click Gap Estimateto check rebate assigned and gap amount.
    Tyro HealthPoint interface will display the gap estimate information.

  7. Click Yes to display the rebate.
  8. If the patient agrees to proceed, click Issue 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 HealthPoint Claimto 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.

    Tip:
    If you accept the claim, you will have instant payment from Tyro HealthPoint within seconds.
  12. Click Yes to process the Gap Amount. You will be presented with the receipt window. Enter payment details and issue the receipt.

Results

You will receive the rebate instantly if 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.