Billing, Payments, & Claims
Find guidance on invoicing, payments, health fund claims, HICAPS, item codes, fees, and payment integrations.
Item Codes, Fees, & GST
- How to import fees into a Fee Level correctly
- How to create a treatment item code
- How to delete a treatment item code
- Rearranging item list orders
- How to Unarchive/Delete a Fee Level
- Item code missing from treatment / invoice
Invoice & Payments
- How to Process Patient Payments and Claims
- Accepted payment methods in Core Practice services
- How to follow up on outstanding accounts
- How to view invoice audit logs
- How to address a third party contact on the invoice
- Unable to create invoice (locked by another user)
Payment Integrations
- How to activate Stripe in Core Practice
- How to Integrate Tyro Health with Core Practice
- How to update credit card details
- Where to find the Merchant ID
- How to Create and Manage Payment Types
- How to Set Up Medipass Integration
HICAPS
Health Fund & Medicare Claims
- How to Make a Claim Using Tyro Health in Core Practice
- Medicare Provider Form - Software Location ID
- Managing health funds in a patient's file
- How to add a health fund to your Core Practice
- How do I send a CDBS claim to Medicare?
- How to use the health fund quotation feature