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OHIP Billing Tip #11 - Manual Review

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When a claim requires in depth assessing, the user will often be asked by their assessor to provide the patient notes for manual review. 

To have a particular claim enter into manual review, select the “Manual Review” box, directly within the claim, and click the “Save & Submit” button.

The user will then need to fax the required notes to their Claim Assessor’s attention.


For more billing tips, please check out our "Weekly Tip Library" at http://support.mdbilling.ca/categories/20082385-Weekly-Tip-Library

Questions? Check under the HELP tab or send an email to support@mdbilling.ca

Thank you,
MDBilling.ca Ltd.

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