User guide

Blue Chip Training Guide Page 97 of 193
© 2011 Health Communication Network Limited.
Level 4, 201 Pacific Highway, St Leonards, NSW, 2065.
Customer Support: 1300 300 161 – Option 2
Blue Chip Training Guide
1. Click OK and either issue the invoice or complete the receipt as described earlier.
Hospital Services - Inpatient
The Hospital Services box indicates that the services provided are performed in a hospital.
The rebate amount will reflect 75% of the schedule rate as required.
If Health Fund classes are used, then the Gap amount can change to reflect 100% as different
pricing rates may be used.
TIP: Tick the Hospital Services box first before adding any items numbers.
2. Click the Hospital Services box
3. Type in Hospital name or select from the associated drop down list (denoted by the
button with the 3 dots) as to where the services was performed. Press [Tab]
4. Add in Service date (this may need to be backdated to the date of the surgery)
When the Invoice is printed, an * will appear after the item indicating it was an inpatient
procedure listing the Hospitals’ name on the invoice
TIP: If the hospital has already been entered in your system it will be displayed in the
database automatically.