The invoice page of Tyro Health Online contains all draft, active, and archived claims and payments, including the invoice status of each submission.

There are a number of filters to find and sort invoices, including by date range, funder and more - there's also a free text search field where you can look-up by staff or patient.

Depending on the filters selected, you can export a .csv file of all the invoices. This download will include details of each invoice, including the provider, patient, amount charged, amount outstanding, status and more.

Invoices created individually, either using the 'create invoice' tile or certain claim types, can be saved as drafts for completion at a later time - claims submitted via batch upload are also created as drafts.

To view draft invoices, navigate to the 'invoices' page from the sidebar and select the 'drafts' tab - the status and filters are also available. To submit drafts, you can open up individual invoices or select from the list of drafts and submit the entire selection.

Similar to drafts, there's also an 'archived' tab on the invoices page which shows all invoices that have been archived. Invoices can be archived either by opening individual completed invoices and selecting 'archive' in the top right hand corner or by selecting multiple invoices from the list of 'active' invoices - invoices can also be unarchived.

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