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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
Upload Remittance
Follow the steps below to use the ACC remittance file to automatically create schedule payments:
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Download the remittance file from the ACC website: see Download ACC Remittance
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Click ACC45's & Batches >> Upload Remittance
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Double click on the remittance file (.CSV file) which you previously saved locally
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Select Payment Type Direct Credit, click Save for payments to be reconciled against ACC claims
Refer to the following ACC help pages for more information:
http://www.acc.co.nz/for-providers/set-up-and-work-with-acc/PRV00001