Updated Articles

  1. Register/update a patient

    Create a new record for a patient and fill in the personal, practice and payment information. You can also link them to family members to make billing easier.
  2. Full Payment Gateway guide

    How to use Payment Gateway to request Credit Card information when booking an appointment and how to Bill a patient using the ePayment option.
  3. ePayment Reconciliation report

    How to use the Tyro ePayment Reconciliation report if there is a discrepancy when doing banking.
  4. Payment Gateway refunds

    Refund payments made via Payment Gateway within Zedmed using the ePayment refund option in Account Enquiry.
  5. ePayment Status Report

    This report identifies patients without a payment card on file (for ePayments ) and sends an SMS to those patients requesting payment card information . The report can be filtered and run for patients with appointments in the coming week. Req...
  6. PG Reporting password

    Configure a Tyro Reporting API integration password for a bank account so that it can be selected for the Tyro ePayment Reconciliation report.
  7. Telehealth web browser consult

    This guide explains the process for practitioners who want to open Telehealth in a web browser.
  8. Add a patient recall

    Recall a patient to the practice. The recalls start as Active and are set to Inactive when the patient attends, or if they do not respond to recall requests. Recalls remain as a permanent record to confirm your efforts to recall the patient for a ...
  9. Set up recall types

    Set up recall types so that doctors can enter recalls and office staff can print the Recall Report.
  10. 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.