Categories
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Backups
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Batching
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Archiving
Archive a batch
Batch Details
Batch Handler
Batch handler - batch displayed with 0.00 received
Batch Handler Error Code 999
Batch Status
Batch summary
Error 9201 / 9302
Error Incorrect Item Code in Batch Handler
How to make a batch payment
How to manually adjust the amount paid for a batch
How to move an invoice or item out of a batch that has been assigned.
How to open the Batch Handler
How to process claims
How to reassign a batch
How to send claims online
IMC claim ID
Immunisation batches
Medicare and eClipse error codes
Payment and exception reports
Reports - Batch Details
Reports - Batch Summary
Voucher Details
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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
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