The MOH has identified that a significant number of FHO physicians are submitting hourly rate claims with a $0 billing value. Please note that if these codes are billed at $0, they will be paid at $0, and this may result in physicians not receiving the intended payment under the new model.
This guide is intended to show you how to apply the correct fee for any service codes that have recently updated.
Open each invoice (Admin>Billing>Billing Correction. Enter Invoice # and click search)
Update the fee by searching the codes again (magnifying glass > verify the correct billing code is selected > click Confirm)
Click Update and Bill after confirming the fee is updated
Want more information on FHO+ billing codes? Check out this article: FHO+ New Billing Codes