Process a Health Fund Claim with Tyro

Important – To enable Tyro, please contact us today.

Please note: you will need to have paired your Tyro terminal with coreplus in order to be able to process Health Fund Claims claims. 

Step 1 - Press the 'Payment\Auto-Assign' button to record a payment on an invoice

This is the same as recording payments on standard invoices. 

Please note: a valid provider number must be selected on the invoice in order for the claim to be processed successfully

Step 2 - Enter the amount paid, select 'Private Health Claim' as the 'Payment Method', then press 'OK'

Step 3 - Enter the Patient ID and other relevant information from the pop-up that appears, then press 'OK'

Step 4 - Process the claim with your Tyro Terminal

After pressing 'OK' from the screen in Step 3, a screen similar to the above should appear. At this point, process the claim with your Tyro Terminal and the client's card.

All going well, you should receive a pop-up similar to the below. Press 'Accept' to complete the claim

Step 5 - Transaction Complete!

Step 6 - Press 'Update invoice' or 'Save invoice'