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  1. Reversing MA Online payments

    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.
  2. Set up electronic signatures

    Electronic signatures can be added to letters and referrals by applying the 'signature image' merge field. Simply save the practitioner's signature as an image file and upload it to their profile.
  3. Cancel an invoice (void)

    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.
  4. Set up SMS

    Enable SMS so your practice can send notifications to patients' mobile phones. Zedmed includes an SMS add-on called ZedSMS and also supports 3rd party SMS providers.
  5. Heidi AI set up account

    Set up a Heidi AI account and subscription within Zedmed.
  6. Intramail system

    Send an internal email using a system that is safe and secure. You will receive a notification when mail arrives, and you can link a message to a patient's record and add the message to a patient's history.
  7. Patients Report

    The Patient Report lists information from the Patient Details screen according to the criteria you select.
  8. Practice details

    Enter a practice's details into Zedmed. This information includes settings that can govern other branches, practice definable fields and doctors' banking reports.
  9. Invoice a patient

    Use the information provided by the doctor to create an invoice and process the payment. The payer can be the patient, a third party or Medicare, and Zedmed supports Tyro, Bulk Billing and ECLIPSE payments.
  10. Create a reminder

    Send patients SMS confirmations and reminders for their appointments. The reminders can be sent manually or scheduled to go out automatically.