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OHIP Billing Tip Library
Useful tips and hints on how to use our OHIP billing software
- OHIP Billing Tip #1 - Getting Started with MDBilling.ca
- OHIP Billing Tip #2 - Claim Submission Process
- OHIP Billing Tip #3 - Getting Help - Using MDBilling.ca Software
- OHIP Billing Tip #4 - Resubmitting a Rejected Claim
- OHIP Billing Tip #5 - Searching for Service or Diagnostic Codes
- OHIP Billing Tip #6 - Deleting a Claim
- OHIP Billing Tip #7 - MDBilling.ca Invoicing
- OHIP Billing Tip #8 - Reconcilliation - Payment Reports
- OHIP Billing Tip #9 - Correcting OHIP Error Code EH2 - Version Code Rejection
- OHIP Billing Tip #10 - Mobile app
- OHIP Billing Tip #11 - My Patient List
- OHIP Billing Tip #12 - Updating My Profile
- OHIP Billing Tip #13 - Time Saving Tip - Multiple Service Dates
- OHIP Billing Tip #14 - Manage Users
- OHIP Billing Tip #15 - DIY Resources
- OHIP Billing Tip #16 - Reconciliation - Unprocessed Claims
- OHIP Billing Tip #17 - Time Saving Tips - Enable Last Service Date / Referring Physician / Diagnostic Code / Admission Date
- OHIP Billing Tip #18 - Time Saving Tip - Favourite Service Codes
- OHIP Billing Tip #19 - Out of Province/Country Billing
- OHIP Billing Tip #20 - Time Saving Tip - Adding Templates
- OHIP Billing Tip #21 - Submitting an RA Inquiry
- OHIP Billing Tip #22 - Manual Review
- OHIP Billing Tip #23 - Group Billing
- OHIP Billing Tip #24 - Forgot Password
- OHIP Billing Tip #25 - Billing Profiles (Web Only)
- OHIP Billing Tip #26 - Billing IQ
- OHIP Billing Tip #27 - Import Spreadsheet
- OHIP Billing Tip #29 - Accounting Transactions - "Recovery - Automated Estimated Payment"
- OHIP Billing Tip #30 - Billing in Multiple Specialties
- OHIP Billing Tip #31 - Updating Banking Information with the Ministry