General

Item Numbers
Accounting Screen » File » Change Details » Item Numbers Add, Edit and Update Fees for Medicare, DVA, Funds and Third Parties for billing purposes. ...
Mon, 26 Jun, 2017 at 12:05 PM
Terms of Service
Medilink Terms of Service Advanced Professional Systems Pty. Ltd. ACN 133 412 030, licensed owners and distributors of Medilink software, PO Box 7296, E...
Tue, 19 Dec, 2017 at 3:13 PM
Legacy Print To Email
About In 2017 R1 we introduced basic Print To Email functionality. This allows practices to easily email patients documents instead of printing. ...
Fri, 10 Aug, 2018 at 2:57 PM
Referring Doctors
Accounting Screen » File » Change Details » Referring Doctors Establish a list of referring Doctors details. Referring Doctors Settings Option ...
Tue, 4 Jul, 2017 at 10:29 AM
Set Next File Number
Accounting Screen » File » Change Details » Set Next File Number The user can set the next unused file number. The File Number can be used to cross re...
Tue, 4 Jul, 2017 at 10:33 AM
Waiting Lists
Waiting List Waiting List is an area of Medilink where you can put patients who are waiting to be allocated appointment slots. You add a patien...
Wed, 13 Apr, 2016 at 8:18 AM
LSPN
An LSPN is needed for some Diagnostic Imaging and Radiation Oncology claims. Please refer to the MBS guide for full details.   Typically, the location wil...
Mon, 17 Jul, 2017 at 1:06 PM
Credits
Raising Credit There are 2 main methods of raising credit. Either you bill out using the intended items (i.e. for upcoming procedures), or you use a...
Mon, 17 Jul, 2017 at 1:07 PM
Printed Logo
The following is a guide on how to add a printed logo to the letterhead of your invoices, receipts and letters. 1. Save your logo as a bitmap (BMP) of ...
Tue, 4 Jul, 2017 at 11:44 AM
Remittance & Banking
General Payments These can be found in the Banking module, via the Banking button or F11 or Admin Menu >> Banking.  There are various s...
Tue, 4 Jul, 2017 at 11:50 AM