How to Reconcile Telus Payments

Juvonno will automatically apply payment for claim submissions that were accepted if the payor is the Clinic/Organization or Provider.

Otherwise payment will need to be manually entered in for submissions that were acknowledged or under review, as Telus may require a short audit made on the claim - and in those cases, payment will always be sent to the patient.


To reconcile payments manually, you can do so using one of the following methods listed here.