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Finance
Manage accounts, fees, claiming, billing and banking in Bluechip.
Billing and Online Claiming
Banking and EFTPOS
EFTPOS
Process electronic payments automatically or manually.
Viewing and Adding a Bank Account Transfer

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
  - Receipts
  - Banking and EFTPOS
    - Banking with Bluechip
      The Banking module displays a list of all bank accounts in your Bluechip database into which receipts are entered.
    - Carrying Cash or Cheques Forward
    - End-of-Day Process
      Medicare Australia electronic claims should be transmitted and checked daily to ensure that payments are processed promptly for reconciliation.
    - Making a Cash Drawing
    - Prepayments and Overpayments
    - Transferring Money Between Bank Accounts
      Transfer money between bank accounts.
    - What are Bank Transfers?
    - EFTPOS
      Process electronic payments automatically or manually.
    - Fund Identification
  - Refunds
  - VMoney
    Manage VMoney payments from NSW Health.

Viewing and Adding a Bank Account Transfer

Before you begin

Procedure

Select Practice Explorer > > Bank Transfers from the Main Margin menu. The Bank Transfers window appears.
To add a transfer, click

The Add Bank Account Transfer window appears.
Select the appropriate bank accounts from the drop-down fields and enter the transfer amount and a narration.
Click OK. The entry is displayed and highlighted in green.
To view the narration, hover the mouse over the entry in the grid.

Results