Setting Up New Provider In Impulse (Quick Checklist)

Setting Up New Provider In Impulse (Quick Checklist)

When you are setting up a new provider in Impulse, there are a number of tasks that need to be completed prior to being able to accept appointments, bill and transmit claims electronically.

Below is a quick checklist of what needs to be setup in Impulse. For detailed instructions on how to complete each of these, please refer to the setup section on the support portal.

  1. If claiming electronically, complete and return the Medicare form: Bank account details for Online Claiming;
  2. Add provider to Impulse: Setup → Providers (watch video);
  3. Add consulting locations, if not previously added: Setup → Locations (watch video);
  4. Add company: Setup → Companies (https://youtube/vs1w71j7hqY);
  5. Add bank account: Setup → Bank Accounts (watch video);
  6. Setup invoice header: Setup → Invoice Headers;
  7. If required, add fee type and fee price: Admin → Item Maintenance;
  8. Setup Provider Locations: Setup → Provider Locations, and add health funds (watch video);
  9. If required, setup appointment schedule.
If require any assistance, please do not hesitate to contact the support team on 1300 765 110.

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