Find completed work that still needs an invoice, check who is paying and follow the balance through to payment. Keep invoices, receipts and funding workflows connected to the appointment.
Prepare NDIS billing and claim batch exports, or split a group counselling session into independently payable invoice parts for each attendee. Keep each payer's share and outstanding balance clear. Your team reviews and submits claims.
Keep issued invoices in one searchable register. Narrow the list by status, payer or date, check what is overdue and open an invoice's details without losing your place in the list.
See the invoice total, payments and outstanding amount without treating them as the same thing. When more than one recipient is paying, allocate fixed amounts or percentages and follow each share. Use a payment plan when the balance is collected in instalments.
Start with completed work in the uninvoiced queue, then review and send the invoice with your configured payment option. Record payments and check integration status in the same workspace, with Xero sync, Tyro Health's Medicare and DVA workflows, and a separate NDIS batch-file workflow where configured.
Yes. Split billing supports fixed amounts or percentages across recipients, with each recipient's document and balance showing their share. Changes depend on the invoice's payment and integration state; splitting by individual service line is not currently supported.
You can set up a payment plan and review its instalment dates and amounts before saving. A plan changes when payments are due; it does not change the invoice total or, by itself, guarantee automatic collection.
Medicare and DVA workflows use the configured Tyro Health integration. NDIS claims use a tracked batch-file export for manual submission, followed by results upload and review. Your team checks eligibility, item details and payer requirements; claim acceptance is not guaranteed.
Explore Billing in the context of your whole practice.
