The Tyro Health EFTPOS Transactions Report can be used to list Tyro HealthPoint and Tyro EFTPOS transactions, detailing any associated patients, invoices and items.

Go to Reports > Integrations > Tyro Health EFTPOS Transactions

Use the 'Transaction with' filter if you would only like to report on specific businesses, professions, practitioners or settlement accounts.

Select Generate Report to view the results for the selected range.

Details of all applicable Tyro Health EFTPOS transactions will be displayed in the grid.

Each grid result can be expanded to show the details of the Tyro transaction:

All grid results can be exported to Excel or CSV by using the Export button.
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The Tyro Health EFTPOS HealthPoint Report can be used to summarise Tyro HealthPoint payments, which can then be grouped by merchant ID, health fund and/or date.
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Go to Reports > Integrations > Tyro Health EFTPOS HealthPoint

The following will appear:

There are three Types of Tyro HealthPoint report available:

Totals Only:

Shows the total benefits paid for each Practitioner, Business, Health Fund and Merchant ID. The results are grouped by Merchant ID > Health Fund > Business > Practitioner.

Daily Breakdown - Group by Health Fund:

Shows a breakdown of the benefits paid each day, for each Practitioner, Business, Health Fund and Merchant ID. The results are grouped by Merchant ID > Health Fund > Business > Practitioner > Date.

Daily Breakdown - Group by Date:

Shows a breakdown of the benefits paid each day, for each Practitioner, Business, Health Fund and Merchant ID. The results are grouped by Merchant ID > Date > Health Fund > Business > Practitioner.

Additional filters are available to limit the results to specific health funds, and/or to include only transactions with specific businesses, professions, practitioners or settlement accounts.

Select Generate Report to view the results for the selected range.

Details of all applicable Tyro HealthPoint payments will be displayed in the grid, with grouping based on the Type of report you selected.

At the bottom of each report is a separate total for Consolidated Funds, Unconsolidated Funds and the combined Total.

All grid results can be exported to Excel or CSV by using the Export button.
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The Medicare Easyclaim Report can be used to list Medicare Easyclaim transactions, detailing any associated patients, invoices and items.
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Go to Reports > Integrations > Medicare Easyclaim

Use the 'Transaction with' filter if you would only like to report on specific businesses, professions, practitioners or settlement accounts.

Select Generate Report to view the results for the selected range.

Details of all applicable Medicare Easyclaim transactions will be displayed in the grid,

Claims can have a status of Bulk Bill, Fully Paid or Part Paid:

Bulk Bill:
This claim was submitted as a Bulk Bill claim, meaning no gap payment was applicable and the patient has not made any payment towards the consultation. In this case the servicing practitioner (or designated payee practitioner) will receive the rebate payment from Medicare.

Fully Paid:

This claim was submitted as a Patient Claim, where the patient has paid the entire balance of the consultation themselves. Patient claims that are fully paid are approved or declined within seconds, and the patient can then receive the rebate payment by swiping their EFTPOS card on the terminal. The payment is then paid directly to their bank account, almost immediately.

Part Paid:

This claim was submitted as a Patient Claim, where the patient has only paid for part of the consultation (typically the 'gap' amount) and not the entire balance. In this case the patient (or alternate claimant) will receive the rebate in the form of a cheque, however the cheque will be issued to the servicing practitioner or designated payee practitioner. The patient must then bring the cheque to the practice along with any outstanding balance.

Each grid result can be expanded to show the items submitted in the claim, including the charge amount and benefit amount where applicable.

All grid results can be exported to Excel or CSV by using the Export button.