| Introduction |
 | Keyboard Shortcuts |
| Backups |
| Automated Backup |
| Restoring A Backup |
| Overview |
| The File Menu |
| The Open Menu |
| The Records Menu |
| The Billing Menu |
| The Patients Menu |
| The Appts Menu |
| The Special Menu |
| Setting Up Genie |
| Practice Preferences |
| The Practice Details Tab |
| The Miscellaneous Tab |
| The Practice Letterhead Tab |
| The Images and Attachments Tab |
| The Clinical Tab |
| Carrier Identifiers |
| User Preferences |
| The Details Tab |
| The General Tab |
| The Clinical Tab |
| The Miscellaneous Tab |
| The Practice Sites Tab |
| The Letterhead Tab |
| The Security Tab |
| Printing Preferences |
| Printer Preferences |
| Deleting Printing Preferences Record |
| Troubleshooting |
| Security |
| Add/Delete Users |
| User Levels/Access |
| Passwords |
| The Reception Module |
| Appointments |
| Appointment Preferences |
| Using The Appointments Book |
| Adding An Appointment |
| Edit Patient |
| Moving/Copying Appointments |
| Deleting/Undeleting Appointments |
| Finding an Appointment |
| Double booking an Appointment time |
| Appointment Views |
| Appointment Status |
| Appointment Types |
| Repeating Appointments |
| Printing Appointment Page |
| Linking a Procedure to an Appointment |
| Cancellation List |
| Appointment Reminders |
| Genie Two-Way SMS |
| Email Reminders |
| Theatre Lists |
| Set Up |
| Printing a Theatre List |
| Preop Notifications Check |
| Labels |
| Built in Labels |
| Invoicing |
| Account Holders |
| Account Holders for Organisations |
| Medicare and DVA Account Holder Records |
| Setting/Increasing Private Fees |
| Updating Medicare/DVA Fees |
| Creating an Invoice |
| Invoicing an Organisation |
| Invoicing Workcover |
| Adding Items to an Invoice |
| Other Item Information |
| HIC Online Options |
| Searching the Fee Schedule |
| Selecting the Practice |
| Selecting the Site of Service |
| Multiple Procedure & Diagnostic Rules |
| Known Gap Amounts |
| Assistant's Fees |
| Invoice Memos |
| Checking Appointments Have Been Billed |
| Invoicing from the Patient List |
| Deferring Invoices |
| Receipting |
| Receipting Directly from an Invoice |
| Receipting an Existing Invoice for a Patient |
| Paying the Gap |
| Receipting an Existing Invoice for an Organisation |
| Discounts |
| Applying when Invoicing |
| Applying when Receipting |
| Reversing a Discount |
| Modifying a Discount |
| Deposits |
| Accepting A Deposit |
| Deleting A Deposit |
| Using A Deposit |
| Quotes |
| Preparing Quotes |
| Invoicing Directly From A Quote |
| Account History |
| Viewing a Patient's Account History |
| Reprinting an Invoice or Receipt |
| Printing a Statement |
| Print Report |
| Finding A Batch |
| Itemized Receipt |
| Modifying an Invoice |
| Modifying an Item |
| Changing the Account Holder or Patient |
| Deleting an Invoice |
| Applying a Credit to an Invoice |
| Editing A Receipt |
| Deleting a Payment |
| Using a Dummy Bank Account (Refunding a Payment) |
| Banking |
| Setting up Bank Accounts |
| The Banking Report |
| Manual Batching |
| Creating a New Batch |
| Receipting a Batch |
| Overseas Students (Worldcare) |
| Invoicing |
| Batching Worldcare Invoices |
| Private Health Fund Fees |
| Updating via the Web |
| Importing Fund Schedules |
| HIC Online Installation |
| Requirements |
| Installation |
| Install/Upgrade Genie |
| Install HIC Online - Windows |
| Install HIC Online - Macintosh |
| Install iKey Drivers |
| Configure Genie |
| Create the PSI Store |
| Set Up for a Proxy Server |
| Using HIC Online |
| Bulk Bill and DVA Claims |
| Invoicing |
| Creating a New Transmission |
| Retrieving Reports for the Claim |
| Reviewing Exceptions for a claim |
| Receipting Claim Payments |
| Patient Claims |
| Invoicing |
| No Payment/Gap Paid By Patient |
| Patient Paid Full Amount |
| Transmitting Store-And-Forward Claims |
| "Post-Invoice" Claiming and Deleting |
| Online Patient Verification |
| Using Online Verification |
| Updating Certificates |
| Troubleshooting HIC Online |
| Error Messages |
| The PSI Store, Certificates & Passwords |
| Referral/Reply Letters (Patient Correspondence) |
| Setting up the Default Template |
| Setting up the 4D Write Area |
| Fields & Expressions Tabs |
| Adding New Templates |
| Editing Templates |
| Reviewing Correspondence |
| Importing Remotely Typed Letters |
| Transcription Export |
| Exporting Demographics |
| Importing Returned Letters |
| Electronic Correspondence (Sending via 3rd Party) |
| Configuring Healthlink |
| Writing the Letter |
| Checking Imported Letters |
| 3rd Party Providers |
| Merged Letter Templates |
| Setting up the 4D Write Area |
| Creating the Letter |
| Saving/Deleting the Template |
| Printing Merged Letters |
| Creating Quote Templates |
| Recalls |
| Creating a Generic Recall Template |
| Printing Recalls |
| Flagging of Patient Record |
| Printing the Recall List |
| Pathology/Radiology Recalls (Investigation Action List) |
| Scanning |
| Attachments |
| Scanning |
| The Attachments Window |
| Searching for Attachment |
| Image Pro Setup |
| FTP Server Installation |
| Windows Server |
| MacOS X |
| MacOS X Server |
| Registration and Configuration |
| Using Image Pro |
| Scanning from Within Genie |
| Batch Processing |
| Image Pro Troubleshooting |
| Scanner Issues |
| Unable to make FTP Connection |
| Permission Errors (Mac Only) |
| FTP Errors |
| Tasks |
| Clinical |
| The Main Page |
| Using the Display Area |
| Using the Contact List |
| The Other Page |
| Consultation Notes |
| The Tools Menu |
| Specifying a Fee to Charge |
| Prescribing |
| Prescription Display |
| Button Description |
| Adding a New Prescription |
| Searching Prescriptions |
| Printing a Prescription to Multiple Patients |
| Recalls |
| Disease Register |
| Diabetes Care Status (EPC Summary) |
| Checklists |
| Creating a Checklist |
| Linking a Checklist to a Procedure |
| Using Checklists within a Consultation |
| Pathology and Radiology |
| Ordering Pathology |
| Ordering Radiology |
| Selecting the Results Format |
| Importing Downloaded Results |
| The Downloaded Results List |
| Matching and Linking Results to Patients |
| Other Buttons |
| Reviewing Correspondence |
| Procedures |
| Adding a Procedure |
| Pending Procedures |
| The Procedure Window |
| Procedure Templates |
| Printing an Audit Report |
| Conversion Ratios |
| Images |
| Attaching Images |
| Viewing Images |
| Offsite Logging |
| Copying the Data File from the Server |
| Running an Offsite Log |
| Importing Logs |
| Limitations |
| Synchronising With iCal/Outlook |
| Practice Management |
| Maintenance and Reports |
| The General Page |
| The Daily Page |
| The Monthly Page |
| The Practice Analysis Page |
| The Administrator Page |
| Other Reports Page |
| The Disease Coding & Data Conversion Pages |
| Archiving |
| Queries & Searches |
| The Query Editor |
| Simple Queries |
| Wild Card Searches |
| Searching Across Related Tables |
| Saving a Query for Reuse |
| ICPC and ICD10 Searches |
| Searching Attachments/Images |
| Quick Reports |
| Report Builder |
| Saving/Loading Reports |
| Quick Report Editor (Expert Mode) |
|
| Setup |
| Encryption and Keys |
| Windows Setup |
| Macintosh Setup |
| Creating/Acquiring Keys |
| Encrypting/Decrypting Emails |
| Updates |
| Automated "Special Menu" Update |
| Manual "Special Menu" Update |
| Web Update |
| Technical Reference |
| Connections |
| 4D Tools |
| Recover By Tags |
| Macintosh |
| Windows |
| Network Troubleshooting |
| Error -10002 |
| Error - 10030/10001 |
| Macintosh |
| Windows |
| Troubleshooting Check List |
| Error 9913 SOAP Server not Reachable |
| Optimising Genie Server |
| Assigning CPU Priorities |
| Adjusting The Memory Cache |
© 2005-2015 Genie Solutions Pty Ltd