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Last Updated: 18/03/2026
in FEATURES Payment Gateway setup Payment Gateway is a Zedmed integration with Tyro eCommerce that allows practices to request credit card information from patients when they make an appointment.
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Last Updated: 16/03/2026
in FEATURES Payment Gateway setup Configure a Tyro Reporting API integration password for a bank account so that it can be selected for the Tyro ePayment Reconciliation report.
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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.
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Last Updated: 11/03/2026
in BILLING Claim management
If a patient is the payer and there is a Medicare rebate, you can print out the Medicare Form for the patient so they can see how much they will receive back. If they are not at the clinic, you can send them a copy of the claim form using email...
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Last Updated: 11/03/2026
in FEATURES Zedmed SMS
Practices can create predefined SMS templates to quickly send common messages to patients.
Requires ZedSMS and Zedmed v39 or later.
To send a predefined (template) SMS
From a Patient record:
Open the Patient Record and s...
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Last Updated: 11/03/2026
in FEATURES Payment Gateway setup Set up the Zedmed Payment Gateway so the practice can request credit card information when a booking is made.
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Last Updated: 10/03/2026
in FEATURES Online Appointments Process patients who have made their first online appointment and need to have their OLA account reconciled with their patient record. This reconciliation only needs to be performed once.
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Last Updated: 05/03/2026
in FEATURES Zedmed Apps
The Doctors App integrates with your Zedmed server in real-time so practitioners can access appointments and results. This guide explains what is required to support the Doctors App and to install it on practitioners' phones. To learn more, see...
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Last Updated: 02/03/2026
in BILLING Payer management Add a health fund to a patient's record as a payer. This is set up by making the patient the payer and having the health fund under the patient's payer details.
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Last Updated: 02/03/2026
in BILLING Payer management 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. Prerequisites If the fund ...