BLUE CHIP Alpha Touch Computer Betriebsanweisung Seite 154
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Blue Chip Training Guide Page 154 of 193
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Customer Support: 1300 300 161 – Option 2
Blue Chip Training Guide
No
Processing at
Medicare
Australia
Patient’s
Bank
Account
Transmit from
Medicare
If details bank
details registered at
Medicare Australia
If invoice paid in
full
Yes
End
Receipt
partial
payment
Then Cheque
forwarded to Practice
Then Cheque
sent to Dr via
patient
No
- Table of Contents 2
- Page 3 of 193 3
- Page 4 of 193 4
- Patient Records 5
- Page 6 of 193 6
- Page 7 of 193 7
- Creating a New Patient File 8
- Page 9 of 193 9
- The Patient Detail’s Screen 10
- Page 11 of 193 11
- Page 12 of 193 12
- File Numbers 13
- Patient Notes 14
- Referrals 15
- Page 16 of 193 16
- Enter a New Referral 17
- consults from 18
- Page 19 of 193 19
- Page 20 of 193 20
- Making an Appointment 21
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- Page 28 of 193 28
- Page 29 of 193 29
- Double Book a Patient 30
- Appointment Comments 31
- Page 32 of 193 32
- Recurring Appointments 33
- Page 34 of 193 34
- Page 35 of 193 35
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- Page 40 of 193 40
- Modifying an Appointment 41
- Page 42 of 193 42
- Using Find Slot Button 43
- Page 44 of 193 44
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- Page 46 of 193 46
- Moving an Appointment 47
- Finding an Appointment 48
- Cancelling an Appointment 49
- Page 50 of 193 50
- Deleting an Appointment 51
- Page 52 of 193 52
- Setting up Automated SMS 53
- Page 54 of 193 54
- Page 55 of 193 55
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- Page 60 of 193 60
- Creating Accounts 61
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- Page 72 of 193 72
- Entering a New Health Fund 73
- Parents Database 74
- Page 75 of 193 75
- Page 76 of 193 76
- Entering Account Contacts 77
- Page 78 of 193 78
- Printing Labels 79
- Page 80 of 193 80
- Deleting Accounts 81
- Estimates 82
- Page 83 of 193 83
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- Page 86 of 193 86
- Invoicing 87
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- Standalone Invoice 92
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- Page 98 of 193 98
- Receipts 99
- Page 100 of 193 100
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- Page 102 of 193 102
- Receipting Multiple Patients 103
- Page 104 of 193 104
- Page 105 of 193 105
- Page 106 of 193 106
- Part Payments 107
- Page 108 of 193 108
- Page 109 of 193 109
- Overpayments 110
- Page 111 of 193 111
- Page 112 of 193 112
- Prepayments 113
- Using a Prepayment 114
- Page 115 of 193 115
- Discounts 116
- Page 117 of 193 117
- Page 118 of 193 118
- Adjustments 119
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- Refunds & Write Offs 131
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- Page 136 of 193 136
- Credit Payment Refund 137
- Page 138 of 193 138
- Page 139 of 193 139
- Write Offs 140
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- Page 143 of 193 143
- Sending the Claim 144
- Page 145 of 193 145
- Claim Status 146
- Receipting Claim Payments 147
- Page 148 of 193 148
- Page 149 of 193 149
- Page 150 of 193 150
- Electronic Patient Claiming 151
- Page 152 of 193 152
- Page 153 of 193 153
- Page 154 of 193 154
- Creating the Claim 155
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- Page 158 of 193 158
- Receipting the Claim 159
- Page 160 of 193 160
- Page 161 of 193 161
- Page 162 of 193 162
- Page 163 of 193 163
- Page 164 of 193 164
- Page 165 of 193 165
- Page 166 of 193 166
- Recalls 167
- Creating Recall types: 168
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- Page 174 of 193 174
- Page 175 of 193 175
- Page 176 of 193 176
- Page 177 of 193 177
- Correspondence 178
- Saving Letters 179
- Printing Correspondence 179
- Page 180 of 193 180
- WP Review 181
- Page 182 of 193 182
- Banking 183
- Page 184 of 193 184
- Page 185 of 193 185
- Account History 186
- Refunds 187
- End of Day/Session Process 188
- Page 189 of 193 189
- Page 190 of 193 190
- Appointments 191
- Printing an Appointment List 191
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- Page 193 of 193 193
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