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Billing

212 articles
Duplicating a fee item on a bill
Multi-provincial billing

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)
Creating bills for uninsured patients during COVID-19 (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)
Adding Limited Use (LU) codes to prescriptions (Ontario)

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)
Shadow billing for provincial (MSP) claims (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
Setting your default facility number for provincial (MSP) billing items (British Columbia)
Setting your default rural retention code for provincial (MSP) billing items (British Columbia)
Configuring your default service location code (Teleplan)
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)

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)