-
Last Updated: 07/10/2024
in OFFICE Scheduling
Extend a doctor's schedule to add additional hours to a day without changing their permanent or ongoing schedule. This is for one-off extensions.
-
Last Updated: 20/06/2023
in ADMIN Staff setup
Add a resource so that patients can book appointments with healthcare professionals that do not have provider numbers, like nurses and technicians
-
Last Updated: 22/12/2023
in BILLING Billing options
Create a quote for a patient's services that can be saved, updated and used to create an invoice for the payer.
-
Last Updated: 07/10/2024
in OFFICE Scheduling
Time in the Zedmed appointment book is divided into schedules, and each schedule has an activity type to determine the types of appointments that can be booked at that time.
-
Last Updated: 26/10/2021
in CLINICAL Observations module
Use the Measurements tab in Summary Views to view all of the observations and results entered for a patient. Summary Views can be accessed while in any clinical module.
-
Last Updated: 22/12/2023
in ADMIN Staff setup
Give selected staff access to the Claims Status screen so they can manage claims and payments. This screen is accessed via the Claims button on the Management tab, and the access is granted by adding the Claim function to the required role.
-
Last Updated: 22/05/2025
in BILLING Payer management
Add another person to a patient's record as a payer. This can be a family member or a next of kin, which is a relation of the patient who is not a registered patient (i.e. not part of a Family group).
-
Last Updated: 03/06/2024
in CLINICAL Results inbox
This video explains how to use Zedmed's Results Inbox. It includes management of incoming results and useful tips to get the most out of the feature.
-
Last Updated: 22/05/2025
in BILLING Payer management
Add a third-party payer to a patient's record. The invoice will be created in Zedmed then printed out and sent to the payer. Examples include WorkCover, WorkSafe, TAC (Transport Accident Commission).
-
Refund a patient who paid their own bill. You may need to do this if the invoice was incorrect or billed incorrectly and you want to refund the payment.