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The billings from the other clinics are identified by the accounting ID.

Essentially, every OHIP billing software creates a serial number for each
claim. We check the accounting ID and date. If it matches, we parse it, if
it doesn't, we stored on the side, and then email it every Monday
automatically to an email address you tell us.

 

On Tue, Oct 11, 2011 at 2:48 PM,@gmail.com>wrote:

> Hi 
> Thanks for reply.
>
> A follow up question as well.
>
> For the EDT claim output. Are the files separated by clinic by any
> chance? All of the billings I've entered myself are from one clinic.
>
> The two other clinics where I work, enter the billings for me. Just
> wondering if they are grouped by batch / date / service location or
> some other identifier.
>
> Cheers,

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