The Tyro Health Online Report lists transactions submitted for automated payment via the Tyro Health Online Integration. It will show you transaction statuses and error responses, including rejected claims.
What can you use this Report for?
Generate this Report to reconcile submissions sent through the integration and to evaluate recurring issues and error messages to rectify rejected claims.
Filters and Options
| Filters | Description |
| Date | Date of the last transmission with Tyro Health Online (Submitted, approved or rejected). |
| Statuses | Claim statuses to include in the Report. |
What is displayed in the Report?
- Each transmission with details such as the status and the amount paid when approved.
| Column | Description |
| Date | Date of the last transmission with Tyro Health Online (Submitted, approved or rejected). |
| Transaction ID | Tyro Health Online Transaction ID for the transmission. |
| Type | Type of transmission (for example, Medicare or Invoice). |
| Invoice | Invoice Number. |
| Client | Client Name. |
| Status | Status of the Claim (Pending, Completed, Approved, Rejected). |
| Details | Details of the paid claim, error message or rejection reason. |
| Amount | Amount paid. |