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Blue Chip Training Guide Page 148 of 193
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Customer Support: 1300 300 161 – Option 2
Blue Chip Training Guide
2. Click to select the claims marked ‘Awaiting Process Report’
3. Click Transmit. If the screen below appears, the batch is ready to receipt.
Remember, claims will usually take 24 hours to process from when they were sent.
4. Click Close
- Table of Contents 2
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- Patient Records 5
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- Creating a New Patient File 8
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- The Patient Detail’s Screen 10
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- File Numbers 13
- Patient Notes 14
- Referrals 15
- Page 16 of 193 16
- Enter a New Referral 17
- consults from 18
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- Making an Appointment 21
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- Double Book a Patient 30
- Appointment Comments 31
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- Recurring Appointments 33
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- Modifying an Appointment 41
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- Using Find Slot Button 43
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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
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- Creating Accounts 61
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- 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
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- Invoicing 87
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- Standalone Invoice 92
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- Page 98 of 193 98
- Receipts 99
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- Receipting Multiple Patients 103
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- Part Payments 107
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- Overpayments 110
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- Page 112 of 193 112
- Prepayments 113
- Using a Prepayment 114
- Page 115 of 193 115
- Discounts 116
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- 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
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- Page 139 of 193 139
- Write Offs 140
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- Page 143 of 193 143
- Sending the Claim 144
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- Claim Status 146
- Receipting Claim Payments 147
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- Page 150 of 193 150
- Electronic Patient Claiming 151
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- Creating the Claim 155
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- Page 158 of 193 158
- Receipting the Claim 159
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- Page 166 of 193 166
- Recalls 167
- Creating Recall types: 168
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- Correspondence 178
- Saving Letters 179
- Printing Correspondence 179
- Page 180 of 193 180
- WP Review 181
- Page 182 of 193 182
- Banking 183
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- Account History 186
- Refunds 187
- End of Day/Session Process 188
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- Appointments 191
- Printing an Appointment List 191
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