Comcare has partnered with Tyro Health Online to introduce digital invoicing to make it easier for exercise physiology claims. Here's a step-by-step guide on how to enable and submit an invoice.
Enable Comcare digital invoicing
Before you start invoicing, you need to set up Comcare claiming in Tyro Health Online and specifically set-up the relevant Professional Category and Specialty. This will ensure that the relevant item codes will be shown.
Read the steps on enabling Comcare digital invoicing.
If you need to add or change a provider's details after you have set-up Comcare digital invoicing, you can click the 'Settings' button on the Comcare tile.
Submit a digital invoice for Comcare
Exercise physiology claims follow the same steps as other providers to submit a digital invoice to Comcare via Tyro Health Online.
However, Comcare has introduced unique item codes for exercise physiology and these differ from the MBS/AMA codes. Check out the Comcare website for specific exercise physiology item codes.
The ‘GST applied’ checkbox also needs to be ticked for Comcare exercise physiology claims.
Note: a temporary “GYM” item code was previously used, but this can no longer be submitted since specific exercise physiology item codes have been introduced.
As always, if you need any help with anything, please let us know. You can contact our support team by clicking the chat bubble located on the bottom right of your browser or by emailing support@tyrohealth.com.