Popular Articles

  1. Assisted billing

    Bill for a doctor that assisted another doctor in a procedure. The assisting doctor can create their own invoice or be included on the main doctors/surgeon's invoice and get reimbursed at a later date.
  2. Zedmed specifications

    The software installed on your server can adversely affect the performance of the server and impact Zedmed’s performance. Antivirus software is a known example of this.
  3. Transaction GST Report

    The Transaction/GST Report is the Zedmed Office system's core report and should be used for any calculations of income for doctors. It contains the receipts and adjustments needed to assess complete financial situations.
  4. Create a new payer

    Add a new payer to Zedmed. That payer will be a selectable option when you add different payers to patients. For example, WorkCover or TAC.
  5. Appointment display options

    Customise the appearance of the Appointment Book, how doctors are ordered and what options are displayed.
  6. Surgical bookings

    Book an appointment for a surgical procedure. This includes setting up the Operations List - a report that provides information about the operation for the hospital and surgeon.
  7. Customise SMS text

    Update the text used by Zedmed for your appointment confirmations and both scheduled and manual SMS reminders.
  8. Office letters & labels

    In Zedmed Office, the Patient Record's Letters and Print menus provide a range of options for creating letters and printing labels and forms.
  9. Summary Views Results

    Review a patient's past and current results in the Summary View. This can be accessed from any clinical module and allows you to quickly check a patient's clinical information.
  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.