Popular Articles

  1. Top up ZedSMS credits

    Top up your ZedSMS credits or set automatic top-ups using Zedmed Message Centre.
  2. Assisted billing

    Bill for a doctor that assisted another doctor in a procedure. The assisting doctor can create their own invoice or be included on the main doctors/surgeon's invoice and get reimbursed at a later date.
  3. Expiring NASH certificate

    If you have received a notification from PRODA that your NASH Certificate is expiring, you need to install a new certificate. NASH certificates are required to create connections to online patient services
  4. Zedmed specifications

    The software installed on your server can adversely affect the performance of the server and impact Zedmed’s performance. Antivirus software is a known example of this.
  5. Change a schedule (ongoing)

    Change an existing schedule. This may be because you want to change or remove some sessions and is done by creating a new schedule to take over from the existing schedule on a specified date.
  6. Record an allergy

    Record a patient's allergy. This can be done during an initial consult, or when prompted to if creating a prescription for a patient with no allergy records.
  7. Payers, items & fees overview

    This guide explains the relationship between item types, items, payers, fees and invoices and how they work together for billing. The sections explain each component in the order they would be used when setting up a payer.
  8. Schedule recalls

    Create, record and schedule recalls for patients, and produce recall reports. Recalls start as Active and are set to Inactive when the patient attends, or if they do not respond to your recall requests.
  9. Transaction GST Report

    The Transaction/GST Report is the Zedmed Office system's core report and should be used for any calculations of income for doctors. It contains the receipts and adjustments needed to assess complete financial situations.
  10. Surgical bookings

    Book an appointment for a surgical procedure. This includes setting up the Operations List - a report that provides information about the operation for the hospital and surgeon.