Categories
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Backup
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Batching
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Patient Screen
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Billing
Day surgery accomodation banding codes
Hospital Billing Methods - Per Diem, Case Based & DRG.
How to do an online patient verification (OPV)
Processing a Refund using the Deposit Screen
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Booking
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Admit a Patient
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Theatre
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Coding
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Data Extraction
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Error messages
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FAQ
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Getting Started
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Health Fund
Health fund fee set up
Health fund participants list
Health Funds Contact List
How to Add a Health Fund
How to do an online patient verification (OPV)
How to prepare for ECLIPSE IHC
How to unlink a health fund
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How To’s
Closing / Locking of Account Periods
Finding your Medicare RA number
Health fund fee set up
Hospital/Day Surgery Set Up
How to Add a Health Fund
How to add MBS Items
How to do an online patient verification (OPV)
How to Edit the Banding for an Item
How to modify or create a login
How to Perform an IHC Extraction
How to prepare for ECLIPSE IHC
How to relocate the SimDay server
How to send SMS to a group of patients from the bookings screen
How to set SimDay screen defaults
How to set the default printer
How to Stay on Top of Debtors
How to unlink a health fund
How to update SimDay
Making Payments
Merging Patient Records
Nurse List Set Up
Other Facility Set Up
PHDB Data Extraction
Procedure List Set Up
SimDay booking systems
Third Party List Set Up
Treating Doctor Set Up
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Installation
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Integrations
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Journals
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Login Accounts
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Printer
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Reports
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SMS
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Uncategorised
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Veterans Affairs
How to do an online patient verification (OPV)
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