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Software - "How to"
How to use our OHIP billing software to save time, earn more.
- Reading Reports from Your Billing Agent
- Automatic Percentage Premium Matching
- Frequent Codes and Units of Time
- Manage Users
- 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 E676B
- Fixing version code
- Claims being duplicated when I click "save and submit"
- Billing E409/410 Premium Codes
- 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
- Private Insurance and Quebec claims
- 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
- Creating Private Invoices With HST
- Billing Out of Country Claims (Full Service)
- Physician Billing Number Not Found
- Generating Daily Billing Report
- Preventive Care Bonus - Q code, no patient
- How To Retrieve Past Invoices?
- Out of Province - How to Enter