Make electronic claims with Services Australia, including Bulk Bill claims, or if your health service operates fully or partially as a private business, bill a patient privately; and balance your banking records.
Use Helix to submit a Medicare claim to Services Australia, retransmit an unsuccessful claim, and view the claim results.
Transmit private claims to Services Australia, and retransmit unsuccessful claims.
Add your centre's account details, default billing type, default billing items for different scenarios and your Modified Monach Category for Medicarebilling incentive items.
Maintain the default fee schedule for patient services that are not bulk billed or DVA-related, import updated MBS and DVA fee schedules into your instance of Helix, and create customised fee schedules.
Use the Bank panel to view deposited items and balance your banking records.
If required, clinicians can create or modify the list of items to be billed for the current consult.
Transmit stored patient claims from Helix to Services Australia.
Change unsuccessful claims and resubmit them to Services Australia.
Print a list of transmitted patient claims.
You can view the list of pending claims and error messages for failed claims that have already transmitted to Services Australia. You can also delete claims that have already been transmitted.
A practitioner can batch the group of the patient's claims and send the batch from Helix to Services Australia.
View the transaction history for individual patients or account holders, and refund and write-off summaries.
Helix integrates with Tyro and its EFTPOS terminals.
Process Workers' Compensation claims using Helix
When payment has been received from an account holder or Services Australia, receipting can be performed for all invoices.
Generate various types of financial reports from the Financial Reports tab.
