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Gensolve Enterprise Manager
- Accounting
- Administration
- Videos
- Appointments
- Banking & daily takings
- Billing & payments
- Clients
- Clinicians
- Conditions & medical notes
- Front office
- Gensolve API
- Healthlink
- Internet connection
- Letters & Templates
- Products
- Reports
- Troubleshooting
- Working with files
- Web portal
- Custom forms
- HICAPS
- Installation & troubleshooting
- Medicare
- Online payment
- Telehealth
- Third party integration
- Tyro
- Workcover
- The Workspace
- Managing Conditions
- Using the Support Centre & Accessing Information
- Setting up your Organisation
- Payments
- managing and billing
- Main Form
- Banking and receipts
- Business
- Debtors and Creditors
- Payroll
- GPM Web Booking Portal
- processes
- Sending Emails From GPM
- Hints & Tips
- GPM Start-Up Training
- ACC
- Contract
- Built-In Reports
- GPM_Light
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Gensolve Practice Manager
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Release Notes
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Gensolve Audio Enterprise Manager
AEM - Managing ACC Claims
Audio Enterprise Manager allows you to send ACC Batches and Schedules to ACC.
Follow the processes below to learn how to manage ACC claims:
- Setting up to work with ACC: obtain a digital certificate from ACC and configure AEM to work with ACC
- Managing schedules of payment: create a schedule of payment, send it to ACC and review its status
- Recording payments and rejections: record details of the payments or rejections made for the claims submitted to ACC.
Understanding ACC Errors
AEM only interfaces with the ACC website to send the details of the claim and to receive the status of the claim.
When issues or errors occur that are attributed to ACC, you should contact the ACC to resolve them.
Refer to ACC Error Codes to see a list of commonly occurring error messages that ACC will send along with an explanation of their meaning.