LanternPay Integration is now available in IINSIGHT

Top Quote LanternPay is an open cloud-based claim payment platform is no available in IINSIGHT OH and rehabilitation Case Management Software. End Quote
  • (1888PressRelease) August 10, 2019 - LanternPay is an open cloud-based claim payment platform designed to standardise claim payments across the health, care, disability, insurance and ageing sectors.

    With a few easy clicks on the web, in our mobile/tablet apps, or through seamless partner integration, our smart technology brings simple, instant invoicing, claiming and payment options for providers, approvers and programs to the point of service – ultimately enabling better outcomes for Australians who receive support funding.

    IINSIGHT LanternPay Integration is now available.

    LanternPay is a claim payments platform that offers a single, simple process for service providers to claim and get paid by the following bodies:

    The Transport Accident Commission (VIC)
    The Lifetime Support Authority (SA)
    NDIS plan managers.
    LanternPay makes claiming quick and simple, reducing effort, uncertainty and payment delays when serving program funded participants.
    Confirm participant eligibility instantly.
    Easily submit digital invoices from your choice of device and business interface system.

    Enjoy real-time visibility of claims status and approvals.
    Have certainty you’ll get paid fast for approved invoices.
    Reconcile payments quickly and easily with digital remittances.
    View claim and contract history in one place.
    To find out more, visit

    The Key benefits of IINSIGHT LanternPay Integration are as below:
    Reduced double data entry and associated administrative costs.
    Automatic synchronisation of invoices from iinsight® to LanternPay.
    Automatic synchronisation of payments from LanternPay to iinsight®.
    Free ongoing upgrades to the latest version of the iinsight® - LanternPay connector.
    Keep track of all transactions via dashboards, periodic messaging and daily reports.

    Setup Part 1
    Using LanternPay’s API can read and write information to have both systems iinsight and LanternPay) always synchronised.

    Step1.When client has signed a contract with iinsight, they will have this checkbox enabled:

    1.- Go to Options
    2.- Select Financial Settings Tab
    3.- Select LanternPay Tab

    At that point the client will be enabled to add the information to connect to LanternPay API. Users will need to log into LanternPay create an account and Generate the PMS Keys. LanternPay will provide a file like this one:

    With the information obtained from your account, please add to the following:

    1.- Enable by Click on the checkbox Enable Lantern Pay Connector
    2.- Insert the information into the Fields as show.
    3.- Click on Check Credentials button, you will get the following message.
    4.- If the information has been added Successfully, please click Save button to complete the process, if is invalid, please review the information inserted on Step 2 and click again Check Credentials and if have success, click Save button.

    Setup Part 2

    After setting up the information on Financial Settings, you need to enable LanternPay on every ServiceContract that will be used.
    Steps required:

    1.- Go to Charges and then Service Contract.
    2.- Select the Service Contract and on the right side on Options Tab, select LanternPay – TAC.

    Information on Cases required for LanternPay.

    For the Sync between iinsight and LanternPay the following informationis needed to be entered on the required cases:

    Date of Birth (DOB) from the Case List/Client Tab:
    Claim Number from the Case List/Case Tab:

    Sync with LanternPay and iinsight

    When an invoice is created, this will synch automatically with LanternPay and the user will able to see the success and fail sync on the Case List/Accounts Menuand Finance Menu.

    E-mail notifications

    In Admin/Manage Groups (this group is created when LanternPay is enabled in the dashboard and you manually add users to this group):

    The email to this group every 24 hrs will include all transactions that have gone to LanternPay and show the successful and failed transactions.
    They have created some LanternPay related fields in Admin/Manage Users/User Details called ‘Provider Registration Number’ and ‘Medicare Provider Number’ where the consultant enters their details:

    They have also created a new Invoice Template variable called ‘Consultant.Medicare’ which links to the Medicare Provider numberfield.

    For more details read the release note -

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