-
Last Updated: 02/03/2026
in ADMIN Practice setup
There are 6 screens in Zedmed that need to be reviewed or updated before you can use ECLIPSE in your Zedmed site. In this article, each screen is explained in its own section, along with concise steps to follow.
-
Reverse a private patient payment that was made using MA Online so you can then cancel the claim that was sent to Medicare and void the invoice.
-
Last Updated: 17/06/2025
in CLINICAL Clinical tasks
Zedmed's Batch Letter Writer is Zedmed's recommended letter writer for Clinical and Office staff. It can be used to write individual letters and letters in batches using standard and custom templates.
-
Last Updated: 30/09/2024
in CLINICAL Clinical features
Quick Documents is a menu in Clinical that provides easy access to popular documents and templates. It opens from a patient's record so you can access patient-specific documents.
-
Last Updated: 09/12/2024
in BILLING Billing options
Cancel (void) an invoice that has been paid or an invoice that has not been paid. If the invoice has a claim submitted, Medicare will need to be informed so they can cancel that claim.
-
Last Updated: 11/03/2025
in CLINICAL Referrals module
Use the Referrals module to create a radiology referral. You can select specific tests or groups of tests for specific conditions.
-
Last Updated: 11/03/2026
in FEATURES Online Appointments
Set up Zedmed Online Appointments (OLA), including information about your doctors (specialties, languages, etc), and what Appointment Types and times are available.
-
Last Updated: 26/08/2024
in ADMIN Practice setup
Enter a practice's details into Zedmed. This information includes settings that can govern other branches, practice definable fields and doctors' banking reports.
-
Last Updated: 03/09/2025
in ADMIN Templates & forms
Zedmed includes many types of templates that use different creation and management tools. This guide explains each template offering and its use cases.
-
Last Updated: 15/09/2025
in BILLING Banking & Debtors
The Debtors Report lists those Account Payers that owe money to the practice. It can be run to show results based on Payer Type, Branch, Treating Doctor and Status.