Categories
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Backups
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Batching
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Archiving
Archive a batch
Patient details - how to see archived records
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
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
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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
Configuring Medical Director/eClaims to link patient data.
How to add a new patient
How to Add a Patient Alias
How to do an online patient verification (OPV)
How to open the Patient Screen
How to Scan Documents
Patient details - how to see archived records
Patient notes
Patient reports - mailing labels
Patient reports - patient list
Patient reports - patients merged
Patient reports - postcode distribution
Patient Screen
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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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