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Software - "How to"
How to use our OHIP billing software to save time, earn more.
- Automatic Percentage Premium Matching
- Same Patient and Same Code Regular Billings
- How to Edit Unsubmitted Claims
- How Do I Find The Payment Date
- Entering Claims with Spreadsheet Template
- Finding Referring Physician
- How to filter by diagnostic codes
- How to Cancel a Submitted Claim?
- What does "Unsubmitted" mean?
- How to Enter Code E676B
- Fixing version code
- Service Code Correct Format (A, B, C Suffixes)
- Service Date Report For Paid/Adjusted Payment Claims
- How To See All Service Code For One Patient
- Printing Reports
- Finding Out How Many Of A Certain Service Code Submitted
- How to submit a surgical assistant code with suffix "B"
- How To Bill Percentage Premiums
- Physician Billing Number Not Found
- Generating Daily Billing Report
- Preventive Care Bonus - Q code, no patient
- How To Retrieve Past Invoices?
- Format of A Service Code (with Suffix A, B, or C)
- How To Bill With Subspecialty
- How to bill multiple R codes
- Premiums For MRP Subsequent Visits
- Billing Codes - Twin Baby Delivery
- Out of Province Health Card Number Validation
- Anesthesia Time Unit
- How To Submit All Claims At Once