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Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
Online Claiming
Send Bulk Bill claims to Medicare Australia Online or Department of Veterans' Affairs (DVA) claims.
Integrated EFTPOS - About and Usage
Initialising Integrated EFTPOS

Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
- Recording Visits
- Online Claiming
  Send Bulk Bill claims to Medicare Australia Online or Department of Veterans' Affairs (DVA) claims.
  - About the Online Claiming Process
  - Batching Bulk Claims for Medicare / Vet Affairs
  - Sending Bulk Claims to Medicare / Vet Affairs
  - Cancelling Claims and Deleting All Visits
  - Deleting Claims (Same-Day Delete)
    Real-time patient claims sent to Medicare Australia can be deleted on the same day that they were sent.
  - DVA Online Claiming Workarounds
  - Medicare Easyclaim
    Process Medicare patient claims and Medicare Bulk Billing using Pracsoft.
  - EFTPOS (HICAPS) for Pracsoft
  - Exception Reason Codes - DVA
  - Exception Reason Codes - Medicare
  - Immunisation Claims
  - Integrated EFTPOS - About and Usage
  - Manually Receipting Bulk Payments
  - Nursing Home Claim Workaround for Pracsoft
  - Manual Online Patient Verification (OPV)
    Online Patient Verification is a process whereby, before processing a claim with Online Claiming, the patient can be checked for eligibility to receive Medicare benefits.
  - Online Veteran Verification (OVV)
  - Patient Claims History
  - Printing Claim Details
  - Resetting a Claim's Status
    Reset the status of multiple claims' simultaneously and view the claim audit logs.
  - Resolving Claim Exceptions
    After sending bulk claims to Medicare Online and requesting the associated processing reports,Medicare may return a processing report that contains exceptions.
  - Sending 'Store and Forward' Claims
  - Tips for Sending Patient Claims
    The Practice has the choice of sending the Patient claims immediately or storing them up for later transmission.
  - Medicare Australia and Post Office Boxes in Pracsoft
  - Medicare Card Swiper
  - Integrating Healthcare Identifiers into Electronic Practice Records
- Accounts and Receipts
- Banking
  Short videos about Pracsoft banking and end of financial year reporting.
- Fees
  Pracsoft provides you with a Standard Fee list of over 100 commonly used items.
- Institutional Payers

Initialising Integrated EFTPOS

Ensure your EFTPOS machine is connected and configured first.
Select the account for which you want to use Integrated EFTPOS, and then click EditThe Bank Account Details window appears.
Enter the Merchant ID for this bank account that you noted in Step 6. This information will be provided to you via e-mail once your application has been Credit Checked and approved by Tyro, and is also available via Menu > Merchant Info. Click the Save button to confirm.
Repeat Steps 9 - 10 for each bank account you want to use Integrated EFTPOS with. Failing to setup each bank account's Merchant ID will result in this information being required when you perform a receipt for that Practitioner.
When you have completed modifying bank accounts, click the Close button on the Bank Account Setup window.
For each workstation that will be used to record Integrated EFTPOS payments, select Setup > EFTPOS/Medicare Easyclaim > Device Configuration, and record a Friendly Name and the IP Address for the EFTPOS Terminal it will use. This must be performed, even if there is only one EFTPOS Terminal. You are now ready to use Integrated EFTPOS.