With Tyro Health Online it's easy to process DVA bulk-billing claims without the need for a terminal. This is especially useful when a terminal is not accessible.
Before you start...
Setting up the Tyro Health Online integration is essential prior to processing any payments or claims via Tyro Health Online.
1. In the Diary open the booking and click Generate Invoice.
2. Edit or add items if required and click Pay Via then Tyro Health Online.
3. Select DVA.
4. Click Setup to expand the section in which some required DVA claiming details will be pre-filled from information in Nookal.
5. Enter or edit any DVA missing or inaccurate information, including Referral Date, Treating Provider, Referring Provider, Referrer Type, Referring Period, Account Number and LSPN.
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There will be a notification when trying to process the claim if some details are missing. DVA details will be saved for future claims.
6. Tick the Item and click Pay with Tyro Health Online.
7. The Tyro Health Online portal will open. Verify or fill in required details and click Submit Claim.
8. The invoice will be submitted and the status will be set as Pending. Any action can be seen in the History tab. The paid amount will be added on the invoice automatically once DVA has processed the claim.
9. Once the invoice has been completed and processed using Tyro Health Online, there will be a Medicare benefit form to download or send to the Client.