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Finance
Manage accounts, fees, claiming, billing and banking in Bluechip.
Billing and Online Claiming
Online Claiming
ECG Billing with Bluechip
Practitioner Details Setup

Finance
Manage accounts, fees, claiming, billing and banking in Bluechip.
- Account Management
  In Bluechip, the term Account refers to a record of accounting transactions.
- Fee and Service Item Management
- Billing and Online Claiming
  - Invoicing
  - Online Claiming
    - What is Online Patient Verification?
    - Online Claiming Error Messages
      When errors are displayed there will be a description and an associated Error code. The Error code for the message determines the type of error and points you in the direction of where the problem lies.
    - Batching
      To batch invoices to a particular company, you must have a class of patient devoted to that company.
    - Billing for Radiation Oncology Services
      Configure online billing functions specifically for Radiation Oncology services.
    - ECG Billing with Bluechip
      - Practitioner Details Setup
      - ECG Billing
    - HealthPoint
    - In Hospital Claiming (IHC)
      Bluechip uses ECLIPSE as an online claiming solution for In Hospital Claiming.
    - Finalising Receipting and Rejections for Inpatient Medical Claims
    - Medicare Easyclaim with Bluechip using Tyro
    - Using Medicare Online Claiming
      Medicare Online functionality enables you to lodge Medicare Bulk Bill, DVA medical claims, and patient claims with Medicare securely over the internet.
    - Private Billing using Quantity
      Bluechip allows you to configure its Estimation and Invoicing functions so that you can include Quantity and Equipment for Private Billing of User Defined Fee List Service items (e.g. Cosmetic Surgery).
  - Receipts
  - Banking and EFTPOS
  - Refunds
  - VMoney
    Manage VMoney payments from NSW Health.

Practitioner Details Setup

Before you begin

To disable the referral prompt when issuing an invoice, the practitioner must have a Service Type of 'General Services' recorded in their settings.

Procedure

Select Setup > Practitioner > Practitioner Details. Select the practitioner you want to configure settings for, and then select the General tab.
Within the Service Types section, tick the General Services check box, and then click OK.
More than one Service Type can be selected. If you do select more than one Service Type, you will be able to indicate which one is to be used for each invoice you create for this practitioner.

Practitioner Details Setup

Before you begin

Procedure

Results