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Last Updated: 14/03/2025
in OFFICE Online AppointmentsZedmed Online Appointments allows patients to book their own appointments, which will appear in the Appointments Grid.
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Last Updated: 26/08/2024
in ADMIN Practice setup
Zedmed can add custom fields to the Further Details tab of all patient records. These fields can display pre-configured information with assigned values using the Category Fields , or free text fields with Names using the Text Fields . You can...
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Last Updated: 24/02/2025
in CLINICAL Clinical featuresAuto text entries are paragraphs of text that can be entered by using a short name. Auto text may be used for progress notes in the Current Encounter pane or in the Letter Writer.
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Last Updated: 03/02/2025
in OFFICE Payment GatewayIf an ePayment is made using Zedmed's Payment Gateway, a full or partial refund can be processed in two steps using the Tyro portal and Zedmed.
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Last Updated: 22/05/2025
in BILLING Payer management Make a Health Fund the default Payer on a patient's record. This is recommended for specialists and practices that do ECLIPSE billing. The Health Fund will show as the payer on billing reports rather than the patient. To make a Health Fund the pa...
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Last Updated: 10/07/2025
in ADMIN Practice guidance
From 1 July 2025, GP management plans (GPMPs) and team care arrangements (TCAs) will be replaced with a single GP chronic condition management plan (GPCCMP). The existing MBS items for developing and reviewing GPMPs and TCAs will cease and new M...
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Last Updated: 03/02/2025
in OFFICE Payment GatewayHow patients provide payment card information when making an Online Appointment.
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Last Updated: 26/02/2025
in ADMIN Payment GatewayIf an ePayment is taken using the Payment Gateway (Online Appointments), the refund must be processed in both the Tyro eCommerce account and Zedmed
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Last Updated: 03/02/2025
in ADMIN Payment GatewayZedmed provides this guide to help customers complete Tyro’s eCommerce registration form.
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Last Updated: 12/12/2024
in BILLING Banking If a payment is receipted to the wrong account, you need to reverse the payment then receipt that amount to the correct bank account.