Updated Articles

  1. Tyro Terminal selector

    Zedmed Cloud users can be linked to multiple terminals and select the required terminal when they log in. In earlier versions,  each cloud user can only be linked to one terminal. Requires Zedmed v38. For on-premise customers, workstatio...
  2. Setting up Tyro 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.
  3. Secure Send setup

    Secure Send uses email or ZedSMS to send invoices, referrals and documents to a patient, a next-of-kin or third-party Account Payer using a link to a secure download page. To request access, submit a Secure Send request form .  Practice pre...
  4. ECLIPSE (Fund) invoicing

    Create an invoice for an in-patient covered by a health fund and make a claim.
  5. Manually receipt a Medicare payment for a voided invoice

    If you have voided an invoice and not informed Medicare, you will receive a payment for that claim and will not be able to reconcile the payment because the invoice is no longer valid.
  6. Make a health fund the payer

    Make a Health Fund the default Payer on a patient's record. This is recommended for specialists and practices that do ECLIPSE billing. The Health Fund will show as the payer on billing reports rather than the patient. To make a Health Fund the pa...
  7. Make family member the payer

    Add another person to a patient's record as a payer. This can be a family member or a next of kin, which is a relation of the patient who is not a registered patient (i.e. not part of a Family group).
  8. Add 3rd party payer (e.g.TAC)

    Add a third-party payer to a patient's record. The invoice will be created in Zedmed then printed out and sent to the payer. Examples include WorkCover, WorkSafe, TAC (Transport Accident Commission).
  9. Make the patient the payer

    Set up a patient's record for billing as a private patient. You can also have a family member be the payer or a third party like the TAC and WorkCover.
  10. 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.