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Get Started
Welcome to Bluechip, a practice management solution for specialist practices, larger general practices and private day surgery hospitals!
Getting Around
Navigate around inside Bluechip.
Practice Explorer
Access and display information about your practice and its activities.
Bank Transfers Tab

Get Started
Welcome to Bluechip, a practice management solution for specialist practices, larger general practices and private day surgery hospitals!
- Updating Your Bluechip Registration
  Enter a new registration key that reflects the number of practitioners or tenants in your practice.
- Keyboard Shortcuts
  Table of keyboard shortcuts that are available for use in Bluechip.
- Starting Bluechip
  How to start Bluechip on your computer.
- Getting Around
  Navigate around inside Bluechip.
  - Patient Explorer
    Access and record patient information.
  - Practice Explorer
    Access and display information about your practice and its activities.
    - Appointment Book Tab
    - Bank Transfers Tab
    - Banking Window
    - Batches Window
      The Batches window allows you to view, issue or receipt a batch of invoices.
    - MD Billing Window
    - Medclaims Logs Window
    - Medicare Window
    - Recalls Window (Practice Explorer)
    - Today's Patients Window
    - Waiting List Window
    - Waiting Room
      The Waiting Room displays a list of patients attending or scheduled to attend your clinic for the current date.
    - WP Deferred Printing Window
      The WP Deferred Printing window lists correspondence waiting to be printed.
    - WP Review Window
      The WP Review window displays correspondence waiting for review.

Bank Transfers Tab

The upper section of the Bank Transfers tab displays details of any bank transfers that have already been recorded. System transfers are highlighted in pink; user transfers are highlighted in green.

The lower section of the Bank Transfers tab displays the amount that one practitioner owes another, which is to be transferred manually between their accounts.


Items of interest on this tab
All	Displays all transfers.
System Transfers	Displays transfers that were done automatically by Bluechip.
User Transfers option button	Displays transfers that were done manually by users.
Rec. File No.	For system transfers only, this option displays the receipt file number of the receipt.
User transfers required to balance accounts	The amount of money that must be manually transferred from one account to another, for example, if one practitioner owes money to another practitioner.
Add Transfer	Click to manually transfer money from one account to another.