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
    - 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.
    - 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.
    - Online Eligibility Check (OEC)
      An online eligibility check lets you check the eligibility of a patient with the Department of Human Services or private health insurers, and to estimate out-of-pocket expenses for in-hospital care.
    - Setting Medicare Service Indicators
    - Creating an Invoice Using Online Patient Claiming
    - Sending Invoices Using Online Patient Claiming
    - What is an LSPN?
  - 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.

IMC Claim Process Status Messages via Eclipse

The following table shows the various statuses displayed in the Claims Window during IMC Claim Processing via ECLIPSE.


Action	Status	Message in the Claims Window
Transmit Claim	Service outage or connection failure.	Awaiting Submission
	Response status is negative.	Awaiting Submission
	Response status is successful.	Processing
ECLIPSE Claim Validation	Service outage or connection failure.
	Response status is negative.
	Status is successful, but claim has failed ECLIPSE validation.	Rejected (Validation)
	Status is successful, and claim delivered to Medicare and Private Health Fund.	Awaiting Processing Report
Get Statement of Benefit Report	Service outage or connection failure.
	Response status is negative.
	Response status is successful, but claim is fully rejected by Medicare. Can be receipted manually or adjusted and resubmitted as a new claim.	Ready to Finalise (R) User must click the Rejected button to finalise the claim, after which the message will read 'Finalised (Rejected)'
	Response status is successful, and claim is partially accepted.	Awaiting Payment Report
	Response status is successful, and claim is fully accepted.	Awaiting Payment Report
Get Remittance	Service outage or connection failure.	Awaiting Payment Report
Get Remittance	Response status is successful, and Remittance (RMT) Report retrieved.	Ready to Receipt
Allocate Receipt	Receipt is automatically created and allocated to the invoice.	Finalised (Receipted)