BLUE CHIP Alpha Touch Computer Uživatelská příručka Strana 118
- Strana / 193
- Tabulka s obsahem
- KNIHY
Hodnocené. / 5. Na základě hodnocení zákazníků
Blue Chip Training Guide Page 118 of 193
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Blue Chip Training Guide
6. Enter receipt details as normal. In the Allocations portion of the screen, locate
discounts.
7. In discounts, enter in the cash amount to discount or a percentage with the percentage
symbol and press [tab] or [enter]. The discount will be deducted as shown.
8. Process the receipt as per normal.
- Table of Contents 2
- Page 3 of 193 3
- Page 4 of 193 4
- Patient Records 5
- Page 6 of 193 6
- Page 7 of 193 7
- Creating a New Patient File 8
- Page 9 of 193 9
- The Patient Detail’s Screen 10
- Page 11 of 193 11
- Page 12 of 193 12
- File Numbers 13
- Patient Notes 14
- Referrals 15
- Page 16 of 193 16
- Enter a New Referral 17
- consults from 18
- Page 19 of 193 19
- Page 20 of 193 20
- Making an Appointment 21
- Page 22 of 193 22
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- Page 26 of 193 26
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- Page 28 of 193 28
- Page 29 of 193 29
- Double Book a Patient 30
- Appointment Comments 31
- Page 32 of 193 32
- Recurring Appointments 33
- Page 34 of 193 34
- Page 35 of 193 35
- Page 36 of 193 36
- Page 37 of 193 37
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- Page 39 of 193 39
- Page 40 of 193 40
- Modifying an Appointment 41
- Page 42 of 193 42
- Using Find Slot Button 43
- Page 44 of 193 44
- Page 45 of 193 45
- Page 46 of 193 46
- Moving an Appointment 47
- Finding an Appointment 48
- Cancelling an Appointment 49
- Page 50 of 193 50
- Deleting an Appointment 51
- Page 52 of 193 52
- Setting up Automated SMS 53
- Page 54 of 193 54
- Page 55 of 193 55
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- Page 59 of 193 59
- Page 60 of 193 60
- Creating Accounts 61
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- Page 71 of 193 71
- Page 72 of 193 72
- Entering a New Health Fund 73
- Parents Database 74
- Page 75 of 193 75
- Page 76 of 193 76
- Entering Account Contacts 77
- Page 78 of 193 78
- Printing Labels 79
- Page 80 of 193 80
- Deleting Accounts 81
- Estimates 82
- Page 83 of 193 83
- Page 84 of 193 84
- Page 85 of 193 85
- Page 86 of 193 86
- Invoicing 87
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- Page 91 of 193 91
- Standalone Invoice 92
- Page 93 of 193 93
- Page 94 of 193 94
- Page 95 of 193 95
- Page 96 of 193 96
- Page 97 of 193 97
- Page 98 of 193 98
- Receipts 99
- Page 100 of 193 100
- Page 101 of 193 101
- Page 102 of 193 102
- Receipting Multiple Patients 103
- Page 104 of 193 104
- Page 105 of 193 105
- Page 106 of 193 106
- Part Payments 107
- Page 108 of 193 108
- Page 109 of 193 109
- Overpayments 110
- Page 111 of 193 111
- Page 112 of 193 112
- Prepayments 113
- Using a Prepayment 114
- Page 115 of 193 115
- Discounts 116
- Page 117 of 193 117
- Page 118 of 193 118
- Adjustments 119
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- Page 130 of 193 130
- Refunds & Write Offs 131
- Page 132 of 193 132
- Page 133 of 193 133
- Page 134 of 193 134
- Page 135 of 193 135
- Page 136 of 193 136
- Credit Payment Refund 137
- Page 138 of 193 138
- Page 139 of 193 139
- Write Offs 140
- Page 141 of 193 141
- Page 142 of 193 142
- Page 143 of 193 143
- Sending the Claim 144
- Page 145 of 193 145
- Claim Status 146
- Receipting Claim Payments 147
- Page 148 of 193 148
- Page 149 of 193 149
- Page 150 of 193 150
- Electronic Patient Claiming 151
- Page 152 of 193 152
- Page 153 of 193 153
- Page 154 of 193 154
- Creating the Claim 155
- Page 156 of 193 156
- Page 157 of 193 157
- Page 158 of 193 158
- Receipting the Claim 159
- Page 160 of 193 160
- Page 161 of 193 161
- Page 162 of 193 162
- Page 163 of 193 163
- Page 164 of 193 164
- Page 165 of 193 165
- Page 166 of 193 166
- Recalls 167
- Creating Recall types: 168
- Page 169 of 193 169
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- Page 174 of 193 174
- Page 175 of 193 175
- Page 176 of 193 176
- Page 177 of 193 177
- Correspondence 178
- Saving Letters 179
- Printing Correspondence 179
- Page 180 of 193 180
- WP Review 181
- Page 182 of 193 182
- Banking 183
- Page 184 of 193 184
- Page 185 of 193 185
- Account History 186
- Refunds 187
- End of Day/Session Process 188
- Page 189 of 193 189
- Page 190 of 193 190
- Appointments 191
- Printing an Appointment List 191
- Page 192 of 193 192
- Page 193 of 193 193
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