• Training Steps & Reference articles
    • Appointments
      • Appointment Confirmation
      • Cancel a Clinic
      • Change an Appointment
      • Create or Roster a Session
      • Delete Appointment
      • Deleting multiple sessions
      • Find 1st Free Appointment
      • Link Session to a Facility
      • Make a further appointment
      • Make an Appointment
      • Notify
      • Print a Session
      • Print Labels for a Session
      • Referral Entry
      • Reorder Appointments
      • Resources - Configuration
      • Resources - Stop double-booking of treatment room
      • Search
      • Sending an Appointment List
      • Setup New Session Type
      • Share an Op list with Anaesthetist - using inTOUCH app
      • Transfer Appointment to/from Wait-list
      • Transfer Session
      • Waiting Lists
    • Banking
      • Overview
      • Close-Off the Banking
      • Settling the EFTPOS
      • Cash Taken
      • Petty Cash
      • Bank Accounts
      • Advanced.
      • Troubleshooting
      • Reprint a previously printed EFTPOS supplement
    • Cashbook
      • Preparation for Initialisation of cashbook
      • Adjustments and Journals
      • Direct Credits
      • Managing Unreconciled transactions
    • Dictation
      • Type dictation as a Secretary
      • Type dictation as a Typist
      • Process Dictation
      • Using the spell-check Dictionary
      • Using Autocorrect feature when typing
      • Correcting words in Dictionary
      • Creating new form letters
      • Wordprocesser Toolbar buttons
        • Tool Bar
        • Spell Check as you type and Auto replace
        • Checking Spelling
          • .Checking Spelling vv405.6
          • .Checking Spelling vv405.4
        • Insert Table
          • .Insert Table vv405.6
          • .Insert Table vv405.4
        • Size and Formatting
        • Text Frames
          • .Text Frames vv405.6
          • .Text Frames vv405.4
      • Tab stops on the ruler
      • Special Characters
        • .Special Characters vv405.6
    • Expenses
      • Reversal of Expense entries
      • Payment that has a nonstandard GST component
    • GROW Chart
      • Add a patient or measurement to the GROW database
      • Link to an existing GROW chart
    • Health Funds
      • Changing Health Fund policies
      • Adding a new Health Fund
    • Hospital - Training
      • Adding a new Surgeon
      • Admission and Discharge
        • Undo Discharge
        • Admit a Patient
        • Readmit a Patient
        • Admit patient the day before surgery
        • Search for Patient
        • Discharge a Patient
        • Undo Admission
      • Booking a Patient
        • Booking an Assessment or Education visit
        • Booking from a Consent form
        • Booking into a Medical Session - not in theatre
        • Completing a Booking
        • Finalising a Session
        • Importing an Operating list from SPM
        • Importing from an External operating list
        • Rescheduling a Patient
        • Change booking list order or duration
        • Transfer to another Theatre
      • GST Rounding Adjustments
      • Operation pricing
      • Procedures
        • Add Procedure Item
        • Restricting the list of Procedures
        • Setting up Not_Otherwise_Specified (NOS) procedure
        • Updating Procedure prices
    • Invoicing
      • ACC invoicing
        • ACC Online portal configuration
        • Submitting invoices & schedules to ACC portal
        • Resending invoices not delivered to ACC
        • ACC Non-Core Invoicing
        • Delete ACC Invoice after claim has been uploaded
      • Add a New Transaction Au
      • Add a New Transaction NZ
      • Quick Invoicing
      • Invoicing the Patient
      • Invoice to 3rd Party
      • Invoice a Solicitor
      • Change Referral for an Invoice
      • Make invoice codes from Medicare
      • Adding Assistants or Alternate Providers
      • Print Balance for Invoice
      • Billing Types
      • Advanced Invoicing Options
      • Hospital Invoicing Au
      • Hospital Invoicing NZ
      • Tutorial - Invoicing
      • GST Rounding adjustment
    • inFORM
      • Import Forms
      • Send online form link to patient
    • Messaging
      • Incoming Mail
        • Assign UNCLAIMED Mail
        • Accept LAB Results
        • View RSD Documents
        • Save EMAIL and Attachments
        • Save a Fax to the Patient
      • Sending emails
        • Sending emails from Message Centre
      • Incoming Mail in Classic edition
        • View Lab Results
        • Reconciling Test Results with Test Orders
        • Unclaimed Lab Results
        • View RSD Mail
        • Advanced
      • Test Ordering
      • Saving emails to a Patient
      • Sending Clinical Notes to ACC
    • Operators
      • Providing access to inTOUCH for Anaesthetists
      • Adding a new Operator
    • Patient
      • New Patient
        • Search for a Patient
        • New Patient.
        • Existing Patient
        • Referral
      • Appointment
        • Initial Consultation 'Quick' appointment
        • Initial Consultation 'Standard' appointment
      • Claims
        • eACC18
      • Clinical Audit
        • Displaying the audit entries
        • Setting up the audit
        • Entering audit data
        • Audit reporting
        • Export Audit data for Socrates
        • Procedure Coding for a Hospital
      • Incoming Lab & RSD Mail
      • Example GP Letter from ARTP
    • Permissions
      • View patient Notes from multiple doctors
    • Prescriptions
      • ePrescribing from SPM
    • Printing
      • Label printing - adjusting printing position
      • Location Specific Printers
      • Troubleshooting Printing Problems
      • Using Workstation Profiles
        • Profile selection at Login
        • Creating a Workstation Profile
        • Creating Multiple Workstation Profiles
    • Provider
      • Adding a new Provider Number
    • Receipting
      • Multiple Patients - Group Receipts
      • Dishonoured payments
      • ACC Payment Advice import
      • ACC Payment reversals
      • Receipting Payments from Debt Collectors
    • Reports
      • Exporting report data
    • Stock
      • Steps to perform a stocktake
      • Store/Location specific stock-take count sheets
      • Order By; Count By; Use By
      • Closing off a period
      • Invoice Items at Cost
      • Rearrange Categories in Worksheets
      • Create Worksheet from Invoice
      • Removing obsolete procedure Categories
      • Update Stock/Services Prices
      • Variable Pricing
      • Purchase Order - Minimum value alert
      • Overdue Orders
      • Stock Arrivals
      • Cost Centre usage
    • Templates and Quick-Text
      • Creating new Quick-Codes
  • Reporting
    • Hospital reports
      • Audit History
      • Management
      • Today's List (Admissions)
      • Recovery
      • Bookings
      • Theatre
      • Complications
      • Accommodation
    • Sub-contractor Reports Analysis
  • Reference
    • ACC API Responses
    • ACC eBilling configuration
    • Banking - Group Practice diagram
    • Maternity Claiming
    • End of Financial Year
    • HealthLink_HealthDocs
    • Medicare Response Codes
    • SMS
      • Sending a SMS message
      • SMS Scheduled Task configuration
      • SMS Setup
    • Special Characters for Typing
    • Stock.
      • Stock-take Procedures
      • Stock-take by Location
      • Cost Centres - Close-off & SOH adjustments
      • Example of Stock-take by Location process
      • Reconciling Stock Used
      • Stocktake Quick Count Input
      • Variable Pricing of procedures or stock
      • Markup vs. Margin
      • Fixed priced contracts + Implants
      • Inventory Fields for Import
      • Glossary
        • .Glossary vv405.6