User guide

Blue Chip Training Guide Page 77 of 193
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Blue Chip Training Guide
2. Select the Account Addressee
3. Click OK
This will result in the Invoice/Receipts being addressed to the person(s) selected (for
example, a parent for a child etc). Addressees can also be changed from the Account Details
screen (see screen capture below).
Entering Account Contacts
The following procedure is valid for entering new account contacts. Typically, account
contacts are specified during the initial program configuration (at HCN).
Contact data can also be entered from the Patient Explorer. By clicking the yellow folder to
bring up the Patient Explorer, change the List from Patient to Solicitors or Companies will
allow new contacts to be entered.
1. Click on the 3 dot button at the end of the line
If the Account Contact does not appear, Click New