Each time a Tyro Payment or Easyclaim transaction is transmitted, a log is made in the system to record the details of the transaction, including:
- the patient
- invoice number
- amount
- reference numbers
- date and time
- status
- user who performed the transaction.
- From the Bp Premier main screen, select Management > Tyro Transactions. The Tyro Transactions screen will appear.
- Use the Transaction Type, Transaction Status, and Start date and End dates fields to filter the transactions displayed.
- To view further details of the Invoice or Payment, right-click on the item and select Patient Billing History. The Patient Billing History screen will appear.
- From this screen you can drill down for further payment details, print a transaction list, and view patient details.