Skip to main content
All CollectionsGetting started and general use
Email notifications from Tyro Health explained
Email notifications from Tyro Health explained

Details on what kind of role in Tyro Health Online receives email notifications.

Nick avatar
Written by Nick
Updated over 2 months ago

Introduction

Tyro Health Online will send you email notifications for different reasons, such as letting you know of a settlement, a new staff member was added to your account, or your invoice from Tyro Health Online.

Depending on your access to Tyro Health Online you may or may not receive particular emails. We call these different levels of access "user roles" - learn more about the user roles in Tyro Health Online.

Types of email notifications

Billing - notifications relating to payment of Tyro Health Online fees

The business administrator/s of your Tyro Health account will receive an invoice, or a follow up email regarding your fees for any paid features of Tyro Health Online. The business administrator/s can be viewed within your "Business settings" tab.

Settlement - notifications relating to payments made by Tyro Health Online

In Tyro Health Online you can have your settlement funds paid into one account for the business, or different accounts per location.
โ€‹
If your funds are settled into one account for the business, the business administrator will receive an email when funds are settled into this bank account and any changes made to the settlement bank account.


If the funds are settled to separate accounts per location the location manager/s will receive an email notification of settlement and any changes made to the settlement bank account.

Staff members - notifications relating to staff being added in Tyro Health Online

When a staff member is added in Tyro Health Online, or approved for claiming the business administrator/s will receive an email letting them know - find out how to add or grant business admin access or add a location manager.

If settlement details are added to a staff member - for provider level settlements - then the staff member will receive an email letting them know.

Invoice follow up - transactions requiring follow up

Any issues with transactions that require follow up will be sent to the location manager/s (and fall back to business administrator/s if no location manager/s are set). These emails can include icare rejections, Medicare bulk billed rejections and private health insurance refunds.


If you have any questions, click on the pink chat bubble on our website or email our Customer Support team.

Did this answer your question?