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Welcome to Bluechip, a practice management solution for specialist practices, larger general practices and private day surgery hospitals!
Getting Around
The Practice Explorer
Bank Transfers Window

Get Started
Welcome to Bluechip, a practice management solution for specialist practices, larger general practices and private day surgery hospitals!
- Updating Your Bluechip Registration
- Keyboard Shortcuts
- Starting Bluechip
- Getting Around
  - The Patient Explorer
  - The Practice Explorer
    - Practice Explorer
    - Appointment Book Window
    - Bank Transfers Window
    - 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 Window

The upper section displays any transfers that have already been recorded, detailing the date, time, account, user etc. System transfers are highlighted in pink and the user transfers are highlighted in green. The lower section of the Bank Transfers window displays the amount that one Practitioner owes another, and therefore what must be transferred between them.


Items of interest on this window
All radio button	Displays all user transfers.
System Transfers option button	Displays System Transfers user only (highlighted in pink).
User Transfers option button	Displays User Transfers only (highlighted in green).
Rec. File No.	Displays the Receipt File number of the receipt, for system transfers only.
User	Displays the user who made the transfer.
User transfers required to balance accounts	Displays transfers required information. For example one Practitioner needs to transfer an amount of money from their account to another Practitioner account.
Add Transfer	Allows you to add a user transfer.