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  1. Reconcile payments

    All payment advice received from Medicare, the DVA and Health Funds is displayed in the Claim Status, Payments tab. This information is used to reconcile invoices with payments made to the doctors and specialists.
  2. Manage the Appointment Grid

    Make an appointment for a patient in the Zedmed appointment book, and manage linked bookings the patient waitlist and the cancellation list.
  3. Write a referral letter

    Use the Referrals module to write a patient referral to a specialist. The referral can be sent electronically or printed out for the patient.
  4. Bulk Bill & DVA invoicing

    Create an invoice for a patient covered by Medicare (bulk bill) or DVA.
  5. Add Address Book contacts

    The practice's clinical Address Book is used to capture contact information for referring doctors, other practitioners, pathology and radiology clinics and hospitals.
  6. Setup Tyro on-prem terminals

    Set up a Tyro terminal to process payments and Medicare claims in Zedmed. This process involves installing Tryo software that communicates with the Tyro machine and then configuring Zedmed to use Tyro.
  7. Managing SMS messages

    Manage all SMS messages sent to and received from patients, including opt-outs, appointment cancellations and 2-way SMS communications.
  8. Find an appointment

    Search the Appointment Book for all bookings that have been made for a patient, then open or delete any of the appointments found.
  9. Clinical Letter Writer

    Write a letter that can be printed out or sent electronically to recipients that use secure messaging services.
  10. Account Enquiry guide

    This guide explains how to use a patient's Account Enquiry screen to review, investigate, adjust and receipt invoices, and the different indicators available.