Administration
Set up and manageBluechip.
- Bluechip System Requirements
  This information applies to Bluechip 4.2.
- Bluechip Installation
  About installing Bluechip.
- Performing a Silent Installation of Bluechip
  A silent installation involves installing Bluechip onto multiple workstations simultaneously, and is typically initiated after-hours, unattended.
- Automatic Updates
  MedicalDirector periodically releases updates to content.
- Upgrading Bluechip
  Preparing to update your Bluechip installation.
- Backup and Restore
- Routine Tasks in Bluechip
  Routine tasks ensure your business's financial data is accurate.
- Settings
  Configure practice, fee, list, template, printer, security and user settings.
- BC Secure
  Use BC Secure to set advanced permissions for each user and practitioner.
- Practitioner Records
- Managing User and Tenant Records
- Managing Other Records
  - Companies
  - Deactivating/Reactivating Non-Patient Records
  - Employers (Adding and Editing)
  - Health Funds
  - Hospitals (Adding and Editing)
  - Insurers (Adding and Editing)
  - Parents (Adding and Editing)
    If you want to assign accounts to someone on behalf of a patient, you must create a Parent record to assign the account to.
  - Preferred Records
  - Referring Doctors (Adding and Editing)
  - Solicitors (Adding and Editing)
- Searches
- Enabling and Reconnecting your EFTPOS Device for Bluechip
  Configure EFTPOS devices for use with Bluechip.
- Moving Your Bluechip Data to a New Server
- HCN SQL Repair Scripts Using SQL Server Management Studio
  Run these scripts if recommended by MedicalDirector Customer Care.
- Utilities
- File Formats for Import and Export
  File formats for importing and exporting data.

Company Representatives

Before you begin

You can record the details of the Representative of a Company (or company sub-types, such as Insurers, Solicitors and so forth).

Procedure

Open the Company record you want to add representatives to. The Company Details window appears.
Select the Representatives menu item. The Company Reps list is displayed.

From this window you can:
- Edit an existing representative by selecting their record from the list and clicking Edit
- Delete an existing representative by selecting their record from the list and clicking Delete
- Flag an existing representative as the default point-of-contact with the company by selecting their record from the list and clicking
  
  If you want to create a new representative, continue to Step 3.
Click New The Edit Company Representative window appears.
Enter the representative's details as necessary, and then click OK. to save and close the window. You will be returned to the Company Reps list.

Company Representatives

Before you begin

Procedure

Results