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Enable Comcare digital invoicing

How to enable Comcare digital invoicing in Tyro Health Online

Adriano avatar
Written by Adriano
Updated this week

Comcare has partnered with Tyro Health Online to introduce digital invoicing, to make it easier for service providers to have invoices approved and receive payment.


Before you start

Time to complete: <5 minutes

What You will need:

  • Provider details such as profession category and Medicare provider number

  • Bank account details for settlement

  • Business location information

  • Identity documents (only required if business has not yet been verified)

If you haven't yet set up your free Tyro Health Online account, here's how to get started.

Step-by-step Setup

Step 1:

  1. Log in to Tyro Health Online.

  2. From the sidebar, select 'Get Paid'.

  3. Click 'Get Started' on the Comcare tile.

Step 2: Verify your business owners

When verification is required:

  • If you have not yet onboarded to another funder.

  • If you have not yet enabled THO Payments.

Step 3: Confirm your business details & location details

Check that the business & location details are correct for each location and update if needed.

Step 4: Add provider bank details

  1. Add details for first provider who will process Comcare claims.

  2. Click Add another provider to include multiple providers in one form.

Important: If you miss this step, you cannot add additional providers until the first provider has been approved

Step 5: Enter Settlement bank details

Add details for the business bank details.

Step 6: Review & Submit

  • Review your summary page.

  • Click Submit.

What happens next?

  • In many cases, your application will be approved straight away, but it may take up to two business days for the application to be processed.

  • You will receive an email when the provider numbers are approved and you can start submitting invoices.


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


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