Bluechip Online Help
Bluechip User Guide
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A
Accounts
Admin
Appointments
Assistant Invoicing
Audit Trail Reports
B
Backup
Bank Accounts
Banking
Banking Reports
Batching
Batch Type Management
BC Research
BCSecure
Bluechip Reporter
Bookings
C
Calendar
Cash Drawing
Classes
Companies
Correspondence
D
Daily Messages
Day Surgery
Debt Collection
Debt Collectors
Deceased Patients
Deleting Patients
Derived Fees
Discounts
Doctors
DVA Streamlined Online Claiming
E
Easyclaim
ECG Billing
EFTPOS
Eligibility Check
Employers
End-of-Day Process
Endoscribe
Equipment
Estimates
F
Fee Settings
Fees
Financial Reports Guide
G
H
HealthPoint
HealthPoint Reports
Health Funds
Hospitals
I
IHC
ImageLite
IMC
Importing
In-Hospital Claiming
Inpatient Claiming with Eclipse
In-Hospital Invoices
Insurers
Invoicing
J
K
Keyboard Shortcuts
L
Labels
Letterheads
Letters
Licence
Linking
List Settings
Location Management
Locums
LSPN
M
Medclaims Batch Summary Report
Medicare Online
Multiple Procedure Scaling
N
Notes
O
Online Claiming
Online Eligibility Check (OEC)
Options
Overpayments and Prepayments
P
Parents
Part Payments
Pathology Invoicing
Patient Explorer
Patient Details
Patients
Permissions
Practice Explorer
Practice Settings
Practitioners
Preferred Records
Prepayments and Overpayments
Printer Settings
Q
Quantity
R
Radiation Oncology
Recalls
Receipting
Reference
Referrals
Referring Doctors
Refunds
Reports
Reports Permissions Matrix
Room Management
Restore
Rounding
S
Scribes
Searches
Security Settings
Service Items
Service Text
Settings
SMS
Staff Management
Solicitors
Sundry Items
Surgical Partners
T
Tenants
Templates
Transferring Money Between Accounts
TYRO Configuration
U
Updating Bluechip
Updating Health Fund Fees
Updating MBS-RMFS Fees
User Settings
Users and Tenants
Utilities
V
VMoney
W
Waiting List
Write-Offs
Word Processing
X
Y
Z