Record Provider Numbers for a User from the Provider IDs tab.
- Select the System tab.
- Click on Options.
- Select the User Administration tab.
- Select the Provider IDs tab.
Each Health Fund that a provider sends claims to needs an entry in the Provider IDs tab. The details required are:
- Health Fund – a line for each fund to be claimed for. The <ALL> option can be used if there are:
- Multiple Health Funds.
- The Provider Number is the same for each fund,
- Funds do not need to be listed out individually on any Invoices printed.
If the <ALL> option is selected, then any Health Fund without an individual listing will use the Provider Number in this line to process a Health Point claim. The Health fund used for claiming is based on the client.
This does NOT apply to Medicare Online Claiming which MUST have a separate line and be specified as Medicare Online.
- Location – If the provider number is the same for each location then the <ALL> location can be selected, otherwise a line for each Fund / Location combination is required.
- Provider Number – Relevant provider number for the Fund / Location combination
- Auth Group – only relevant for Medicare Online Claiming and not to be selected for Health Point claiming
- Active – To be checked if the line is to be used.
Click here for more information on Tyro HealthPoint Claiming setup.
Last Updated 15 December 2022
AU 