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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 / Manual Reconciliation of Medicare Claims
You can use GPM to reconcile the payments received via Medicare Online. Follow the process described below to learn how to reconcile an item manually.
- Go to Medicare >> Reconciliation.
- Click on Get Transactions to Reconcile >> Tick the Claim you need to reconcile.
- Once the Claim is ticked, the Item is displayed with the Claimed Amount and the Benefit Amount automatically entered. Update the Benefit Amount if required and click on Reconcile.
Note: When a claim has been in Reconciliation for more than 3 days, the item is highlighted in red. - Click on Yes to create the payment
- Select the Bank Account and the Date to record reconciliation >> Click on Continue
- Once the payment is made, the Daily Takings is automatically created. Click on to view the Daily Takings.
- Click on to edit the Client
- Click on Accounts tab >> click on Payments tab to view the payment previously paid.