Integration
Import Medical System File
Generating the EMIS file First, download the Medical System Bulk Import file from this articles attachments. In EMIS open Population Reporting. Click Import. Click the three dots button and choose the location of the downloaded import file. Click the ...
Export Transactions to Accounting Software
GP Billing allows bills to be exported to Accounting software (SAP, Xero, Sage or Quickbooks) Click the three lines at the top of the page and select the "Apps" button. Select Export Transactions. Setting up Export Transactions Click the three dots ...
SumUp Solo Integration
GP Billing allows payments to be taken using a SumUp Solo card reader. First, identify a suitable network for the card reader and connect to it using the steps shown on the device. Please note that your practices main network may not be suitable. ...
Care Record
GP-Billing allows a coded event notification to be written to the care record when a bill is created, or a payment is received. To enable this functionality, open the [Administration] dashboard and click on [Practice Settings]. Select the [Medical ...
Consultation Mode
GP-Billing allows the bill to be automatically populated based on items from the consultation record. To enable this functionality, open the [Administration] dashboard and click on [Practice Settings]. Select the [Medical System] tab, tick the ...