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Finance
Manage accounts, fees, claiming, billing and banking in Bluechip.
Account Management
In Bluechip, the term Account refers to a record of accounting transactions.
Debt Collection
Bad Debt Status

Finance
Manage accounts, fees, claiming, billing and banking in Bluechip.
- Account Management
  In Bluechip, the term Account refers to a record of accounting transactions.
  - Account Details Window Overview
  - Account File Numbers
  - Account Health Fund Memberships
  - Account History
  - Account Transactions
    From the Account Transactions window you can view all transactions for a selected account.
  - Closing Accounts
  - Creating Accounts
  - Debt Collection
    - Bad Debt Status
    - To Apply a Bad Debt Status to a Patient's Account
    - Receipting Debt Collection Items
    - Debt Collectors (Adding and Editing)
      When a patient has a bad debt, you can either flag them as a 'bad payer', or you can indicate that you have referred them to a debt collector.
  - Deleting Accounts
  - Health Fund Membership
  - Printing Account Labels
  - Write-offs
    A write-off is used when an invoice has been issued with the expectation that the debt will be paid in full, but where circumstances have led the practice to the conclusion that the debt will never be paid. For example if the patient has passed away.
- Fee and Service Item Management
- Billing and Online Claiming
- Receipts
- Banking and EFTPOS
- Refunds
- VMoney
  Manage VMoney payments from NSW Health.

Bad Debt Status

There are two levels of Bad Debt status within Bluechip: Bad Payer and Bad Debt (Referred to Debt Collector). The reporting described here relates to the latter; those accounts that have been referred to Debt Collectors.