Access Anaesthetics Practice Management System
Contents
| Index
- A -
Account - sample printout
Account definition
Account details screen
Account format
Account notes
Account selection
Account status
Accounts list
Accounts rendered
Add items
Advanced account selection criteria
Advanced payment selection criteria
AMA fee schedule
Archiving data
Assistance with anaesthesia
- B -
Backups - configuring
Backups - general notes
Backups - performing
Backups - restoring data
Bank deposit slip
Bank deposit slip - sample printout
Banking
Batch header
Batch payments
Beginner's guide
Billing service
Bounced cheque
BPay
- C -
Calendar
Capitalisation
Capitalising addresses
Change status manually
Choose a computer system
Close Access Anaesthetics
Compacting data
Co-payments
Co-payments - options
Co-payments - payment of
Co-payments - printing
Co-payments - sample printout
Copy address details
Copy item details
Copy operation details
Copy operation details -options
Copying & moving files
Create an account
Credit cards
- D -
Data check
Data security
Datasheet format - accounts
Datasheet format - payments
Datasheets - editing data in
Date formats
Date of birth
Date shortcuts
Delete a payment
Delete an account
Deleted payments
Derived fees
Discounts
Documents sent
Duplicate items
DVA items
DVA rates - setting
DVA rates - updating
- E -
Edit a payment
Edit accounts in Excel
Edit an item
Edit payments in Excel
Entering dates
Epidural
Example printouts
Excel
Exit Access Anaesthetics
- F -
Features
Fees - co-payments
Fees - discounts
Fees - DVA
Fees - GST
Fees - health fund
Fees - MBS
Fees - My Own
Fees - RVG/TP/WC
File copying and moving
File locations
File management - options
File management menu
File versions
Filtering accounts
Filtering defaults
Filtering payments
Financial reports
Find an account
Form letter - sample printout
Free text accounts
- G -
Gender
Getting started
Grouping items
GST
GST - adding to fee
GST - enabling
GST - in payments
- H -
Health fund fee schedules
Health fund fees
Health fund fees - items page
Health fund fees - setting the fee
HealthBase Pty Ltd
Help
Hospital
Housekeeping
- I -
Item description - editing
Item schedules
Items file - updating
Items screen
Items shown on accounts
- K -
Keyboard shortcuts
- L -
Letterhead options
Letters
Letters - form letters
Letters - formatting
Letters - saving
Letters - using Word
Licence agreement
List of accounts
List of accounts - formatting
List of accounts - printing
List of accounts - sample printout
List of payments
List of payments - formatting
List of payments - printing
List of payments - sample printout
Lookup tables
- M -
Main menu
Main screens
MBS - old system
MBS - RVG links
MBS book - My Own fees
MBS Items
MBS schedule
Medical record number
Medicare number
Medicare only payments
Messages on account
Miscellaneous payments
Modifiers
Multiple anaesthetics
Multi-user backup
My own fee - items page
My own fee - setting
My own list - MBS/RVG book
- N -
Navigation - account details screen
New account
No time to read the manual?
Notes - private
Notes on accounts
- O -
Operation
Operation date
Operation page
Operation times
Options
Options - account format
Options - automatic functions
Options - banking
Options - co-payments
Options - discounts
Options - file management
Options - miscellaneous
Options - payment instructions
Options - provider details
Options - unit & time values
Order of items
Overdue accounts
Overdue accounts - configuring
- P -
Password
Patient address
Patient data
Payment instructions
Payment status
Payment summary - sample printout
Payment summary reports
Payments
Payments - batch
Payments - co-payments
Payments - deleted
Payments - deleting
Payments - discounted accounts
Payments - including GST
Payments - miscellaneous
Payments - receipts
Payments - standard
Payments list
Postcode defaults
Postcodes
Practice activity summary
Practice activity summary - sample printout
Practice management guide
Print preview window
Print tag
Printing a list of accounts
Printing a list of payments
Printing accounts
Printing accounts again
Printing banking slips
Printing co-payments
Printing multiple copies
Printing receipts
Printing reminders
Privacy statement
Procedure description
Provider designation
Provider number
- Q -
Quick item list
Quick note list
Quick start instructions
Quit Access Anaesthetics
- R -
Receipts
Receipts - printing
Receipts - sample printout
Referral date
Registration number
Reminders
Remote secretary
Reports - financial
Reports - GST
Reports - practice activity
Restoring data from a backup
RVG - ASA RVG items
RVG anaesthesia service
RVG schedule
RVG/TP/WC rates - setting
- S -
Sample printouts
Satellite version
Screen resolution
Search
Search items book
Select a provider
Selecting accounts
Selecting an items file
Selecting payments
Selection criteria - advanced (accounts)
Selection criteria - advanced (payments)
Send a letter
Setting the fee
Shortcuts - keyboard
Snapshots
Sorting accounts in a list
Sorting items
Sorting payments in a list
Sounds on/off
Status
Status log
Storing addresses
Subitems
Surgeon
Surgical item
System date
System options
System requirements
- T -
Tag for printing
Technical details
Technical support
Third party address
Time based fees - configuring
Time based fees - custom
Time items
Time shortcuts
Times of procedure
Tips
To-Do list
To-Do list - setup
Tools menu
TP/WC rates - updating
Transfering data
Transferring data
- U -
Updating fee schedules
Updating the items file
Updating the system
Using Access datasheets
- V -
Versions
Veterans' Affairs items
Veterans' number
Videos
- W -
Waived amounts
Which version do I have?
Windows Explorer
Winzip backup
