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OHIP Billing Tip Library
Useful tips and hints on how to use our OHIP billing software
- OHIP Billing Tip #16 - Time Saving Tip - Enable Last Diagnostic Code
- OHIP Billing Tip #17 - Stale Dated Claims
- OHIP Billing Tip #15 - Group Billing
- OHIP Billing Tip #14 - Billing at 85%
- OHIP Billing Tip #13 - Adding New Referring Physician
- OHIP Billing Tip #12 - Time Saving Tip - Service Code Suggestions
- OHIP Billing Tip #11 - Manual Review
- OHIP Billing Tip #10 - When Will Claims be Paid
- OHIP Billing Tip #9 - Deleting a Claim
- OHIP Billing Tip #8 - Time Saving Tip - Favourite Service Codes
- OHIP Billing Tip #7 - Discount Opt-In Charge
- OHIP Billing Tip #6 - Claims Received by the Ministry
- OHIP Billing Tip #5 - Monthly Invoices
- OHIP Billing Tip #4 - Correcting EH2 - Version Code Rejection
- OHIP Billing Tip #3 - Claims are Unsubmitted
- OHIP Billing Tip #1 - Find District Office
- OHIP Billing Tip #2 - Finding Claim Assessor