Please see instructions below on how modify a Billing Form to add or remove desired OHIP related codes. While the process of adding/removing Private billing codes, similar there are some key difference. Please see related article instead.
- Navigate to Administration
- Select Billing > Manage Billing Form
- Click on the service code radio button, select desired form to edit from drop down (eg. General Practice), hit Manage
- There are three columns on a billing form with a maximum of 20 fields each.
- To add a code, type in desired billing code into an available field (eg. P004A)
- Insert a number character to the right of the billing code representing its order in the form (eg. 18 would mean it would appear as the 18th selection in the row)
- To remove a billing code, erase the billing code value and order number from the fields.
- Continue adding/removing/editing billing codes
- Click Update (at the bottom) when finished to save
- Create a new test invoice to ensure associated billing codes are showing up correctly.