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OHIP Billing Tip #29 - Reconcilliation - Unprocessed Claims

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Part of the reconciliation process is to be aware of all unprocessed claims.  Our software generates “Unprocessed Claims Summary Report” which is a dynamic report, and will show all claims submitted after the 18th (usually), rejected claims, saved claims and error claims (correction needed before submission to MoH). Once claims are paid, it will show in the payment report.  Some claims will show a long time in the unprocessed claims report, so the physician has to watch out for that, and follow-up with MoH.

1. On the dashboard under REPORTS & FORMS, choose "Basic Reports" and select “Unprocessed Claims Summary”.

2. This report will show information about all up to date unprocessed claims. There is an option to export as Excel file to save it for personal records. From drop down menu “Export to the selected format” -> select “Excel 97-2003” -> select “Export”.

 

3. Unprocessed Claims Report will show all claims which are still unpaid.

Unprocessed_report.png

 

4. The “Status” column is where the user will see if the claim is submitted, rejected, saved, etc.

 

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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