 |
|
|
|
| |
Topics
|
Blue Chip 2.7 Introduction |
Blue Chip 2.7 Demonstration |
Blue Chip 2.8 Demonstration |
| |
| |
|
|
|
|
Features
|
|
|
|
| New account screen |
 |
|
|
| Monthly close off |
 |
|
|
|
Patient Files
|
|
|
|
| Create a new patient's file |
|
 |
|
| Opening an existing patient's file |
|
 |
|
| Other methods to search for existing files |
|
 |
|
| Entering patients details |
|
 |
|
| Using patients notes |
|
 |
|
|
| Referrals |
|
|
|
| Entering a patients referral |
|
 |
|
| Entering a referral from a new practitioner |
|
 |
|
| Entering a referral from a practitioner with the same surname |
|
 |
|
|
| Making an Appointment |
|
|
|
| Make an appointment for an existing patient with a current referral |
|
 |
|
| Make an appointment for a new patient |
|
 |
|
| Make an appointment for an existing patient with an expired referral |
|
 |
|
| Make a double booking |
|
 |
|
| Make recurring or multiple appointments |
|
 |
|
| Print an appointment list |
|
 |
|
| Find a booking |
|
 |
|
|
| Modifying an Appointment |
|
|
|
| Manage referrals from the appointment book |
|
 |
|
| Edit an appointment using appointment wizard |
|
 |
|
| Edit an appointment using calendar & time controls |
|
 |
|
| Edit practitioner name or appointment type |
|
 |
|
| Direct edit |
|
 |
|
| Cancel an appointment |
|
 |
|
| Delete an appointment |
|
 |
|
|
| Create Accounts |
|
|
|
| Create account for a private patient |
|
 |
|
| Create multiple accounts for a single patient |
|
 |
|
| Changing the accounts addressee |
|
 |
|
| Using the parents database |
|
 |
|
| Entering a new health fund |
|
 |
|
| Printing labels |
|
 |
|
|
| Estimates |
|
|
|
| Estimate for private patient with no health insurance |
|
 |
|
| Estimate for known gap |
|
 |
|
| Estimate for standard gap |
|
 |
|
|
| Invoicing & Receipting |
|
|
|
| Using tyro integrated payments NEW |
|
 |
|
| Combined invoice & receipt |
 |
 |
|
| Invoice only |
 |
 |
|
| Receipt only |
 |
|
|
| Making a prepayment |
 |
|
|
| Multiple procedures - outpatients |
|
 |
|
| Multiple procedures - inpatients |
|
 |
|
| Using a prepayment |
 |
 |
|
| Receipt pre-existing invoice |
|
 |
|
| Receipting multiple patients |
|
 |
|
| Receipting part or gap payments |
|
 |
|
| Overpayments |
|
 |
|
| Prepayments |
|
 |
|
| Set up and apply discounts |
 |
 |
|
| Grant discounts |
|
 |
|
| Creating a bulk billing invoice |
|
 |
|
| Create a MABB invoice |
|
|
|
|
| Adjustments |
|
|
|
| Adjusting a paid invoice & receipt |
 |
|
|
| Adjust a receipt |
 |
|
|
| Reverse a receipt |
 |
 |
|
| Reverse an invoice |
 |
 |
|
| Adjust paid invoice before banking |
|
 |
|
| Adjust receipt before banking |
|
 |
|
|
| Write offs & Refunds |
|
|
|
| Full & partial write off |
 |
 |
|
| Refund an allocated payment after banking |
 |
|
|
| Refunding a credit payment |
 |
|
|
| Adjust a paid invoice after banking |
|
 |
|
| Refund a prepayment |
|
 |
|
|
| Banking |
|
|
|
| Processing cash and cheques |
|
 |
|
| Processing eftpos |
|
 |
|
|
| Medicare Online |
|
|
|
| Sending a claim |
|
 |
|
|
| Medicare Easyclaim |
|
|
|
| Using the easyclaim facility with an integrated eftpos system |
|
|
 |
| Receipting a bulk bill easyclaim |
|
|
 |
| Creating and sending a claim using the easyclaim functionality |
|
|
 |
|
| Medicare Eclipse |
|
|
|
| Creating the eclipse imc account |
|
|
 |
| Receipting a claim |
|
|
 |
| Creating and sending a claim |
|
|
 |
|
| Patient Claiming |
|
|
|
| Creating the patient claim |
|
 |
|
|
| Recalls |
|
|
|
| Assigning a patient to a recall program |
|
 |
|
| Enacting a telephone and letter based recall program |
|
 |
|
|
| Correspondence |
|
|
|
| Create correspondence and sending for review |
|
 |
|
| Create correspondence and deferring printing |
|
 |
|
| Create correspondence and printing from the patient file |
|
 |
|