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
  - Online Claiming
    - What is Online Patient Verification?
    - Online Claiming Error Messages
      When errors are displayed there will be a description and an associated Error code. The Error code for the message determines the type of error and points you in the direction of where the problem lies.
    - Batching
      To batch invoices to a particular company, you must have a class of patient devoted to that company.
    - Billing for Radiation Oncology Services
      Configure online billing functions specifically for Radiation Oncology services.
    - ECG Billing with Bluechip
    - HealthPoint
      - Service Items for HealthPoint Claiming
      - Configure a Batch Type for HealthPoint Online Claiming
      - Configure a Class for HealthPoint Online Claiming
      - Configure a Class to use a HealthPoint Online Claiming Batch Type
      - Configure a Practitioner to use the HealthPoint Online Claiming Class
      - Creating a HealthPoint Account
        Within each patient's record, you must configure the types of accounts they can be invoiced against.
      - Claiming with Tyro HealthPoint
      - HealthPoint Reports
        The report shows the details for HealthPoint claims.
    - In Hospital Claiming (IHC)
      Bluechip uses ECLIPSE as an online claiming solution for In Hospital Claiming.
    - Finalising Receipting and Rejections for Inpatient Medical Claims
    - Medicare Easyclaim with Bluechip using Tyro
    - Using Medicare Online Claiming
      Medicare Online functionality enables you to lodge Medicare Bulk Bill, DVA medical claims, and patient claims with Medicare securely over the internet.
    - 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.

Configure a Practitioner to use the HealthPoint Online Claiming Class

Before you begin

First, ensure you have:

About this task

Complete these steps for each practitioner who wants to the use the HealthPoint Online Claiming class.

Procedure

Select Setup > Practitioner > Practitioner Details. The Practitioner Setup window appears.
Select the Class Usage tab (it should be displayed by default).
- Via the Practitioners list, select the practitioner whose classes you want to manage. Their list of Required Classes will be displayed. Classes that are ticked are those that the practitioner has been granted association with.
- Within the Required > Classes list, tick the HealthPoint option.
Select the Class Options tab.
- Within the Class list, select the HealthPoint class.
- Within the Applicable Service Item Lists list, tick the service items applicable to your Practice's requirements.
Select the General tab.
Within the Service Types section, indicate which service types this practitioner offers.
Click OK to save the changes.