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Finance
Manage accounts, fees, claiming, billing and banking in Bluechip.
Billing and Online Claiming
Invoicing

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
    - Invoices Window
    - Adding a Sundry Item to an Invoice
    - Adjusting/Reversing Invoices
    - Allocating a Part-Payment
      Part payments can be made at the time of consultation (Combined Invoice/Receipt) or as payment of pre-issued invoice.
    - Amending Invoices
    - Associated Items - Billing For
      Bluechip provides a facility for you to invoice a Service Item where the fee applied is a percentage of other Service Item fees (either invoiced and/or non-invoiced) i.e. the Service Item (and its fee) is based on one or more associated Service Items.
    - Creating Invoices - General Process
    - Discounts
    - Invoicing with GST
    - Multiple Procedure Scaling
    - Rounding in Bluechip
    - Reporting on GST
    - Service Text (Managing)
  - Online Claiming
  - 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.

Invoicing

Adjust an Invoice Prior to Banking Adjust an Invoice Prior to Banking Running Time: 01:02
Adjust Down Paid Invoices After Banking Adjust Down a Paid Invoice After Banking Running Time: 04:58
Adjust Paid Invoices and Receipt After Banking Adjusting a Paid Invoice and Receipt Running Time: 07:30
Invoicing: Bulk Bill Invoices Creating a Bulk Bill Invoice Running Time: 01:37
Invoicing: Creating an Invoice and Receipt Creating an Invoice and Receipt Running Time: 02:53
Invoicing: Creating an Invoice Only Creating an Invoice Only Running Time: 01:29
Invoicing: Offering a Discount Invoicing: Offering a Discount Running Time: 01:50
Discounts: Setup and Apply Setup and Apply Discounts Running Time: 07:25
Eclipse Billing (Part 1) Eclipse Billing (Part 1) Running Time: 28:28
Eclipse Billing (Part 2) Eclipse Billing (Part 2) Running Time: 26:01
Billing: Making a Payment Billing: Making a Payment Running Time: 03:40
Invoicing: Multiple Procedures - Inpatient Invoicing: Multiple Procedures - Inpatient Running Time: 02:34
Invoicing: Multiple Procedures - Outpatient Invoicing: Multiple Procedures - Outpatient Running Time: 01:46
Receipting: Prepayments Prepayments Running Time: 01:33