Categories
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Backups
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Batching
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Archiving
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Billing
Billing - NNAC, Multiple Procedure Override and Not Duplicate Service
How to add a default billing item for a doctor
How to add a doctor in eClaims
How to bill a health fund
How to Bill a Patient via the Scheduler
How to bill a private patient
How to bill a third party
How to bill DVA if the patient has an accepted disability
How to Bill DVA Travel
How to bill for DVA community nursing
How to bill for workers compensation
How to bill in hospital claims
How to Bill Medicare
How to bill Medicare gap payments
How to bill veterans affairs (DVA)
How to check Patient Billing by Date of Service
How to process payments in the batch handler
How to refund a claim
How to setup a third party for billing
How to Submit your First Claim
How to view or print a patient invoice
IMC claims via Eclipse
Immunisation Billing
Medicare DB4 online claiming form
Patient details - how to see archived records
Service Date and Billing Date
Verifying Billing
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Clinical notes
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Comms Centre
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Data formats
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Doctor
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DVA
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Eclipse
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eReports Control
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Error Codes
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eTB
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FAQ
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General
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Health Fund
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HIC Online
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Holding Bay
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How To’s
Adding or modifying practice details
AIR – Provider Authorisation
Finding your Medicare RA number
Formatting CD's
Getting started with eClaims
How to add a doctor in eClaims
How to add a hospital to the third party master file
How to add a LSPN
How to add a new patient
How to add a new provider number for ECLIPSE
How to Add a Patient Alias
How to add override codes when billing.
How to bill DVA if the patient has an accepted disability
How to bill for DVA community nursing
How to bill for workers compensation
How to Book a Patient Appointment
How to change the details registered with the funds
How to close account date
How to create a treatment summary report
How to create a user account
How to create a Windows shortcut for eTB
How to import AMA fees
How to import health fund fees from an excel file
How to make a batch payment
How to Modify or Add an MBS Item Number
How to modify or delete a user account
How to open the Batch Handler
How to prepare for ECLIPSE
How to process payments in the batch handler
How to Record Encounter for AIR
How to Reindex eClaims
How to relocate the eClaims server
How to resubmit a batch
How to send claims online
How to set the delivery method for reports
How to setup a health fund
How to setup or modify health fund fees
How to Update Encounter for AIR
IMC claims via Eclipse
Logging into eTB
Medical Director - How to correct linking issues
Receiving Files Online
Requests and Medical Exemptions
Setting up eClaims with PRODA
Updating eClaims client machines to Web Services
User accounts access level
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Immunisation
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Importing
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Installation
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Job Control
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MBS / Item Codes
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Patients
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Clinical
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Merging a Patient Record
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Patient Relocation
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Printing
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Recall
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Referrals
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Reports
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Scanning
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Scheduler
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Adding a Doctor to the Scheduler
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Creating/Modifying Appointment Types
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SMS
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Uncategorised
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Unique ID
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User Accounts
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Veterans Affairs
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Word Processing
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Templates
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Workers Compensation
How to bill for workers compensation
How to pay a workers compensation or third party invoice
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