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
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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
Accounting reports - accounting summary
Accounting reports - cash receipts
Daysheet
How to create a treatment summary report
How to Print Referring Doctor Address Labels
How to set the delivery method for reports
How to update health fund participant information
IMC particpants report
Patient reports - mailing labels
Patient reports - patient list
Patient reports - patients merged
Patient reports - postcode distribution
Payment and exception reports
Reports - Batch Details
Reports - Batch Details
Reports - Batch Summary
Saving Reports in the Excel Format
Service Date and Billing Date
SMS History Report
Treatment summary 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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