Billing (Ontario)
This section will provide information on navigating the billing screen, creating OHIP claims, generating files, submitting, downloading responses, corrections, as well as reconciliation.
- FHO+ New Billing Codes
- Reporting on new FHO+ time codes
- Using the FHO+ time code billing panel
- How to Update OPS BPS Secure Password
- How to Update Schedule of Benefits Service Codes
- How to Designate a Physician in OPS BPS Secure for MCEDT
- Manage Billing Form - ON
- How to Edit Billing Permissions (who can see my billing?)
- How to Submit Bonus Codes in PRO UI
- How to Auto Bill Based on Appt Type
- Batch Billing and INR Batch Billing - ON
- Super Codes - ON Billing
- How To Upload and Download MOH Reports Using The MCEDT Mailbox - ON
- How To Review Sent Folder Using The MCEDT Mailbox
- How To Create An Invoice For OHIP - ON
- How To Simulate And Generate An OHIP Claim File For Submission
- How To Complete OHIP Error Corrections
- How To Complete Billing Reconciliation With The RA - ON
- How To Run Invoice Reports For OHIP - ON
- Batch Acknowledgement for Claim File Confirmation - ON
- How To Add A Billing Location To Use A Master Number - ON
- How To Bill WSIB - ON
- Outside Use - ON
- Adding Referral Info On Invoices Automatically - ON
- Why Didn't I Get Paid? The Submitted OHIP Invoice Status - ON
- Bulk Health Card Validation - HCV ON
- Out Of Province Billing - RMB - ON
- Health Card Validation - ON
- Billing Preferences - ON
- IFH Billing - ON