Billing
222 articles
- Third-party billing
- Private billing
- Creating a private bill
- Collecting private bill payments
- Writing off, discounting, or refunding private bills
- Generating a PDF invoice
- Creating third-party bills
- Creating third-party and private billing templates
- Creating a third party bill from an encounter note
- Collecting payment and invoicing third party bills
- Third party and private billing reports
- Finding a patient from an invoice number
- Configuring your private billing settings
- Adding private billing products and services
- Managing your products and stock
- Private and third-party billing code templates
- Third-party custom invoice templates
- Variables for use in invoice templates
- Configuring Stripe in the CHR
- Customizing your insured payment settings
- Assigning billing permissions to users
- Creating payment tags
- Diagnosis codes
- Configuring account insured billing defaults and settings
- Setting your default billing status
- Customizing outstanding balance in the patient header
- Public billing providers
- Soft billing validation for insured payments (Alberta, PEI, Manitoba and BC)
- Creating taxes
- Linking diagnosis sets to payment issuers
- Integrating your CHR account with MDBilling (Ontario)
- Provincial billing workflow (Ontario)
- Creating provincial bills (Ontario)
- Creating provincial (OHIP) bills from encounters (Ontario)
- Creating provincial (OHIP) bills from patient charts (Ontario)
- Creating provincial (OHIP) bills from the Visits dashboard (Ontario)
- Adding and modifying billing items (service codes) for your provincial bills (ON)
- CHR billing statuses (Ontario)
- Deleting provincial bills (Ontario)
- Creating inpatient and outpatient provincial bills (Ontario)
- Automatically validating health card information (Ontario)
- Submitting provincial (OHIP) bills to MDBilling (Ontario)
- Viewing transaction details of your submitted provincial claims (Ontario)
- Submitting claims to the Ministry of Health (MOH) from your MDBilling portal (Ontario)
- Submitting a remittance advice inquiry (Ontario)
- Managing rejected bills from the Claims Error report (Ontario)
- Correcting patient demographics on a bill (Ontario)
- Viewing billing reports in MDBilling
- Applying diagnostic codes from an encounter to a bill (Ontario)
- Auditing provincial bills from the Visits dashboard (Ontario)
- Enabling Service Location Indicator codes (Ontario)
- Billing services to the Ministry of Health that are not linked to a patient
- Billing for an out-of-province patient (Ontario)
- Billing the Ministry of Health for annual Cumulative Preventive Care Bonuses (Ontario)
- Tracking and billing FHO+ hourly rates
- Correcting bills with duplicate claim errors (Ontario)
- Provincial billing workflow (PEI)
- Creating provincial (Medicare) bills from encounters (PEI)
- Creating provincial (Medicare) bills from the Visits dashboard (PEI)
- Creating provincial (Medicare) bills from patient charts (PEI)
- Modifying a provincial bill's billing practitioner, location, specialty and other information (PEI)
- Adding and modifying billing items (service codes) to your provincial bills (PEI)
- Overriding fee amounts when creating provincial bills (PEI)
- Applying after-hour premiums to bills (PEI)
- Billing for an out-of-province patient (PEI)
- Billing fee-for-service as a salaried physician (PEI)
- Billing for out-of-province referrals (PEI)
- Billing for a newborn baby without a provincial health number (PEI)
- Overriding CHR billing rules when creating provincial bills (PEI)
- Reviewing and submitting provincial (Medicare) bills to Health PEI
- Viewing transaction details in submitted claims (PEI)
- Correcting patient demographics on a provincial bill (PEI)
- CHR Billing statuses (PEI)
- Auditing provincial bills from the Visits dashboard (PEI)
- Reconciling provincial claims (PEI)
- Managing refused claims (PEI)
- Creating and submitting appeals to Medicare (PEI)
- Setting up provincial billing for your account (PEI)
- Creating provincial (MSP) bills (British Columbia)
- Creating, reviewing and editing provincial (MSP) bills from the Visits dashboard (British Columbia)
- Creating provincial (MSP) bills from encounters (British Columbia)
- Creating or editing provincial (MSP) bills from patient charts (British Columbia)
- Modifying a provincial (MSP) bill's billing practitioner, location and other bill details (British Columbia)
- Adding and modifying billing items (service codes) for MSP bills (British Columbia)
- Adding a referring provider to a provincial (MSP) claim (British Columbia)
- Adding a comment to a provincial (MSP) claim (British Columbia)
- Billing the province (MSP) for no charge referrals (British Columbia)
- Billing the province (MSP) for no charge referrals from referrals (British Columbia)
- Billing the province (MSP) for time-based service codes (British Columbia)
- Billing the province (MSP) for motor vehicle accident (ICBC) visits (British Columbia)
- Billing the province (MSP) for duplicate claims - same day return visits (British Columbia)
- Billing the province (MSP) for a newborn patient without a provincial health number (British Columbia)
- Billing for an out-of-province patient (British Columbia)
- Billing the province (MSP) for incarcerated patients (British Columbia)
- Deleting unsubmitted bills (British Columbia)
- Submitting claims to Teleplan (British Columbia)
- Submitting provincial (MSP) bills created prior to Teleplan integration (British Columbia)
- Teleplan Remittance Files (B.C)
- Reconciling provincial (MSP) bills (British Columbia)
- Managing refused and invalid provincial (MSP) claims (British Columbia)
- Submitting debit requests to MSP (British Columbia)
- Correcting a provincial health number (PHN) and updating a refused provincial (MSP) claim (British Columbia)
- Managing partially paid provincial (MSP) claims (British Columbia)
- Viewing a billing item's MSP Sequence number (British Columbia)
- Initiating the GPSC Billing Portal
- MSP remittance and cut-off dates
- Integrating your CHR account with Teleplan (British Columbia)
- Modifying a claim's submission code
- Dr. Bill Billing Integration (BC)
- Configuring your default service location code (Dr. Bill)
- Submitting your LFP Payment Model registration code (British Columbia)
- Mass billing for your empaneled patients (British Columbia)
- Downloading patient panels to submit to the BC Provincial Attachment System (PAS)
- Shadow billing for provincial (MSP) claims (British Columbia)
- Configuring default Teleplan billing settings (British Columbia)
- Billing WorkSafeBC from the Visits dashboard for visits requiring a form 8/11 (British Columbia)
- Billing WorkSafeBC from encounters for visits requiring a form 8/11 (British Columbia)
- Generating a PDF copy of a WorkSafeBC form (British Columbia)
- Billing WorkSafeBC for no-form visits (British Columbia)
- Tracking WorkSafeBC claims and payments (British Columbia)
- Population-based funding (British Columbia)
- Configuring population-based funding in the CHR (British Columbia)
- Registering or de-registering patients for population-based funding (British Columbia)
- Managing proposed patient registration changes for population-based funding (British Columbia)
- Viewing a patient's population-based funding registration status (British Columbia)
- Viewing a patient's population-based funding registration history (British Columbia)
- Manitoba Health Billing integration (MB)
- Provincial billing workflow (Manitoba)
- Creating provincial bills (Manitoba)
- Creating provincial bills from encounters (Manitoba)
- Creating provincial bills from the Visits dashboard (Manitoba)
- Creating provincial bills from patient charts (Manitoba)
- Modifying a provincial bill's billing practitioner, location and other bill details (Manitoba)
- Adding billing items (service codes) to provincial bills (Manitoba)
- Applying extended clinic hour premiums to bills (Manitoba)
- Managing and reconciling provincial claims (Manitoba)
- Managing refused or invalid bills (Manitoba)
- Billing for an out-of-province patient (Manitoba)
- Submitting provincial bills to Manitoba Health (Manitoba)
- CHR billing statuses (Manitoba)
- Manitoba Health remittance and cut-off dates
- New Brunswick Medicare Claims Entry (MCE) billing integration
- Provincial billing workflow (New Brunswick)
- Creating provincial (Medicare) bills from encounters (New Brunswick)
- Creating provincial (Medicare) bills from patient charts (New Brunswick)
- Creating provincial (Medicare) bills from the Visits dashboard (New Brunswick)
- Modifying a provincial bill's billing practitioner, location, specialty and other information (New Brunswick)
- Adding and modifying billing items (service codes) to provincial bills (New Brunswick)
- Adding a referring provider to a provincial bill (New Brunswick)
- Applying extended hour premiums to bills (New Brunswick)
- Billing for an out-of-province patient (New Brunswick)
- Billing for hospital or long term care visits (New Brunswick)
- Reconciling provincial claims (New Brunswick)
- Reviewing and submitting provincial bills to New Brunswick Medicare
- Managing refused claims (New Brunswick)
- CHR billing statuses (New Brunswick)
- Submitting claims to Medicare Claims Entry (MCE) for predetermination (New Brunswick)
- Medicare Claims Entry (MCE) remittance and cut-off dates (New Brunswick)
- Billing an on-call stipend (New Brunswick)
- ClinicAid Billing Integration
- Overriding CHR billing rules when creating provincial bills (AB)
- Integrating your CHR account with Alberta H-Link
- Provincial billing workflow (Alberta)
- CHR billing statuses (Alberta)
- Creating provincial bills (Alberta)
- Creating provincial (AHCIP) bills from encounters (Alberta)
- Creating provincial (AHCIP) bills from the Visits dashboard (Alberta)
- Creating provincial (AHCIP) bills from patient charts (Alberta)
- Adding billing items (service codes) to provincial bills (Alberta)
- Applying modifiers to billing items (Alberta)
- Modifying a provincial (AHCIP) bill's billing practitioner, location and other bill details (Alberta)
- Billing for a newborn patient without a provincial health number (Alberta)
- Billing for hospital or long term care visits (Alberta)
- Billing for Primary Care Physician Compensation Model (PCPCM) (Alberta)
- Billing for an out-of-province patient (Alberta)
- Adding a referring provider to a provincial bill (Alberta)
- Submitting provincial (AHCIP) bills to H-Link (Alberta)
- Submitting provincial bills created prior to the H-Link integration (Alberta)
- Managing and reconciling provincial (AHCIP) claims (Alberta)
- Managing partially paid or paid-at-zero bills (Alberta)
- Managing refused or invalid bills (Alberta)
- Managing cancelled bills (Alberta)
- Correcting errors in completed bills (Alberta)
- Deleting provincial bills (Alberta)
- Viewing transaction details of submitted provincial claims (Alberta)
- Managing bills and payments using analytics dashboards (Alberta)
- Shadow billing for provincial claims (Alberta)
- Billing for Blended Capitation Model (BCM) (Alberta)
- Integrating your CHR account with Workers' Compensation Board (Alberta)
- Creating Workers' Compensation Board (WCB) first reports (Alberta)
- Creating Workers' Compensation Board (WCB) progress reports (Alberta)
- Generating a PDF copy of a Workers' Compensation Board form (Alberta)
- Submitting Workers’ Compensation Board (WCB) claims (Alberta)
- Workers' Compensation Board (WCB) visits and forms (Alberta)
- Processing Workers’ Compensation Board batch return files (Alberta)
- Downloading and processing Workers’ Compensation Board payment remittances (Alberta)
- Creating Workers' Compensation Board (WCB) C568 medical supplies invoice form (Alberta)
- Creating Workers' Compensation Board (WCB) C568A medical consultation form (Alberta)
- Creating Workers' Compensation Board (WCB) C569 medical supplies invoice (Alberta)
- Creating Workers' Compensation Board (WCB) C570 medical invoice correction form (Alberta)
- Applying corrections to Workers’ Compensation Board (WCB) claims (Alberta)