RECEPTION Patient Registration Multiple methods for finding patients. Multiple addresses and phone numbers for individual patients. Waiting Room Provides an easy view for reception staff of patient arrival times, whether patients have been billed and reported. Multiple waiting rooms selection for Reception Staff, Reporting Staff and Doctors providing greater customised functionality. Print camera, bag labels and Radiographers worksheet Patient Accounting Private, Workers Compensation and Third Party Billing, Receipting, Duplicates, Automatic Medicare Claim Form printing and Medicare bulk billing. No limit to number of Fee Levels per item in billing correct fee to respective accounts i.e. Private, Medicare Schedule or Rebate, Special Practice rates, etc. Patient and Payer (debtor) files are completely separate providing greater flexibility in billing and accounting functions. Maximum gap calculations can be applied if required by individual practices. Receipting Multiple payment types cash, cheque, credit cards, Eftpos and EDI. Full details of payment method are retained for future reference. Automatic gap receipt allocation. Partial or over payments (credit notes). Cheques may be split over multiple accounts while still being reported as one cheque on bank deposit slip. Multiple invoices can be paid on one receipt including multiple patients linked to the same account. Receipts can be applied across multiple clinics. Detailed bank deposit slip generated for clinic. Correction or reversal of receipts is simple and appears on the detailed audit trail.