Accounts

HCN Blue Chip enables user friendly, yet sophisticated accounting, designed to suit the needs of Specialist practices:

Patients may have multiple accounts within a single file (e.g. one patient file may contain both a private and a W/C account).

Ability to handle discounts if the patient pays within a certain time frame.

Set discounts based on patient classification e.g. Doctor's private rate printed alongside the discount offered.

Displays Gap and Discount columns on invoice screen.

Ability to create invoice/receipt messages for each individual patient.

MBS item numbers (100%, 85% and 75% of schedule fees) provided and updated annually.

Separate service item list per practitioner allows each practitioner in a group situation to set their own fees.

Allows unlimited locums.

Integration with Medclaims - electronic batching and payment for Bulk billing. Medicare Patient Claim form generated for non bulk bill patients.

EFTPOS and direct debit payments automatically deducted from bank deposit slip.

Accounts can be linked to specific referrals if the patient has multiple referrals.

Company batching to insurance companies, solicitors, hospitals etc - listing multiple patients on a single invoice.