Part-Paid Patient Claims
Before you begin
For Tyro EasyClaim Patient Claims (part-paid), there is no benefit refunded to the Patient's EFTPOS card via the Tyro Terminal. Rather. a Tyro receipt is printed, and the claim is processed as per the normal Patient Claiming procedure.
Procedure
- Open the patient's record and locate the Accounts section.
- Locate and double-click the Patient Claim account to open it.
- Select the Invoices tab.
-
Click
A new invoice is started.- You may be prompted to verify the patient with Medicare if you have not previously done so.
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Within the new invoice, add Service Items as
desired.
- You will be prompted to select the Date of Issue. Alter it if desired, and then click OK.
- You will be prompted to print the invoice.
- Select the Receipts tab.
-
Click
and then within the receipt window, enter the following:- Select EFTPOS Auto as the type of payment.
- Enter the card holder's Name.
- Enter the Amount of the payment.
- Place a tick in the Allocate check box against each service item you want to allocate payment to.
-
Click
You will be prompted to enter the date on which the receipt was issued. -
Process the payment with your EFTPOS device.
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Select the Invoices tab again.
-
Click
The New Patient Claim window appears.
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Click
The online claim process commences. -
Once a claim has been submitted and processed by Medicare, the Patient Claim Results window appears.
This concludes the steps necessary for processing a part-paid claim via Medicare Easyclaim.