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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.
Day Surgery In Hospital Claims Process
Setting up for IMC
Configuring a Batch Type for IMC

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
      - Estimates for In Hospital Claiming
      - Submitting Claims for IHC
      - Printing IHC Claim Reports
      - Banking and Reconciliation for IHC
      - Day Surgery In Hospital Claims Process
        Stage 1: Create Fee List from Health Fund Contract
        Stage 2: Create Company Group for IHC
        Stage 3: Create and Configure IHC Batch
        Stage 4: Create Classes for In Hospital Claims
        Stage 5: Configure Day Surgery for In Hospital Claims
        Stage 6: Create an Estimate for In Hospital Claims
        Stage 7: Performing Online Eligibility Check (OEC)
        Stage 8: Create an Invoice from the Estimate
        Stage 9: Record Day Surgery Episode
        Before you can submit IHC for processing, you must first record the episode in Day Surgery.
        Stage 10: Transmitting In Hospital Claims
        Stage 11: Transmitting In Hospital Claims
        Eclipse Claiming (No Gap) with Bluechip
        Eclipse Claiming (Gap) with Bluechip
        Eclipse Reports
        Bluechip provides many Medicare Reports that can assist with claiming and reconciling.
        Inpatient Medical Claiming via Medicare ECLIPSE
        Setting up for IMC
        Configuring a Batch Type for IMC
        Configuring ECLIPSE Access and Patient Verification
        The IMC Setup Wizard
        Creating a New Class for IMC with ECLIPSE
        Recording Hospital Provider Numbers for IMC with ECLIPSE
        Submitting Inpatient Medical Claims
    - 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.

Configuring a Batch Type for IMC

Procedure

To setup a batch type for IMC with Medicare ECLIPSE:

Select Setup > Practice > Batch Types. The Batch Setup window appears.
Click New. The New Batch Type window appears.
Enter a name and select the IMC method, as shown below.
Click OK to confirm your selection.
Now you can configure your Medicare ECLIPSE Access and Patient Verification.