User guide

Blue Chip Training Guide Page 103 of 193
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Blue Chip Training Guide
Receipting Multiple Patients
Blue Chip allows you to receipt multiple patient invoices with one payment
It is not recommended that split receipts be performed for invoices that require claiming from
Medicare Australia.. This method is widely used when receipting third party statement
payments – i.e. the payment (direct debit, cheque) pays multiple patients and a receipt is not
required to be given to the patient.
Alternatively receipting two patients, (family members) on the one receipt
1. Invoice the first patient & issue the invoice (file do not print)
2. Invoice 2nd Patient and begin the receipt.
(after allocating the payment to the invoice do not print, goto step 3 )