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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
Reconciliation / Automatic Reconciliation of Medicare Claims
You can use GPM to reconcile the payments received via Medicare Online. The reconciliation process in GPM will automatically create a payment entry and a takings entry. Follow the process described below to learn how to use the Automatic Medicare Reconciliation
- Go to Medicare >> Automatic Reconciliation
- Tick Allow Medicare Automatic Reconciliation to allow the system to get Transactions paid by Medicare and process them. Once Automatic Reconciliation is activated, a new daily takings will be created every day at 6am and 6pm with all payments received by Medicare.
- When all items of a specific claim are paid by Medicare the claim is automatically reconciled, but when a claim is partially paid or rejected the item will be outstanding. You can view outstanding Claims as follows
- Go to Medicare >> Reconciliation