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Finance
Manage accounts, fees, claiming, billing and banking in Bluechip.
Billing and Online Claiming
Online Claiming
In Hospital Claiming (IHC)
Bluechip uses ECLIPSE as an online claiming solution for In Hospital Claiming.
Setup and Process Overview
Configuring Day Surgery for In Hospital Claiming (IHC)
Step 2: Configuring Day Surgery within Bluechip

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
    - In Hospital Claiming (IHC)
      Bluechip uses ECLIPSE as an online claiming solution for In Hospital Claiming.
      - Setup and Process Overview
        Configuring a Batch Type for In-Hospital Claiming
        Creating a New Class for In-Hospital Claiming (IHC)
        Service Items for In Hospital Claiming (IHC)
        Before you can bill for In Hospital Claiming, all Day Surgery Service Items must be assigned the appropriate service type required for creating invoices and claim submission.
        Configuring Practitioners for In-Hospital Claiming (IHC)
        Configuring Day Surgery for In Hospital Claiming (IHC)
        Step 1: Preparing the Day Surgery Extractor, and Episode Paths in Windows.
        Step 2: Configuring Day Surgery within Bluechip
      - Estimates for In Hospital Claiming
      - Submitting Claims for IHC
      - Printing IHC Claim Reports
      - Banking and Reconciliation for IHC
      - Day Surgery In Hospital Claims Process
    - 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.

Step 2: Configuring Day Surgery within Bluechip

Procedure

Within Bluechip, select Setup > Practice > Links > Day Surgery. The Day Surgery Setup window appears.
Tick the Enable IHC Extract checkbox.
Locate the Day Surgery IHC Output Folder path, and click Ellipsis. The Browse for Folder window appears. The Output folder you created earlier should be selected automatically. If it is not, locate and select it now.
Click OK. The link to your Output folder now appears within the Day Surgery IHC Output Folder path, as shown in the example below.
Click OK on the Day Surgery Setup window to save these settings.