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Software - "How to"
How to use MSP Billing Software
- [MSP] Revenue Report by Location or Shift
- [MSP] How to Submit Claims for Business Cost Premium (BCP)
- [MSP] How to Enter Service Clarification Code (SCC) for Rural Retention Premium
- [MSP] Import Claims with a Spreadsheet
- [MSP] Generic Referring Practitioner Numbers
- [MSP] How to Find My Remittance for the Billings Submitted through Another Software
- [MSP] How to Find My Previous Remittance
- [MSP] How to Find My Remittance
- [MSP] How to Delete A Claim
- [MSP] How to Enter a Claim with Notes and/or Correspondence
- [MSP] How Long to Receive A Rejection
- [MSP] How Often Are My Claims Uploaded to MSP
- [MSP] What Does Each Status Mean
- [MSP] How to Handle Over-Age Claims
- [MSP] How to Fix a Rejected Claim
- [MSP] How to Submit with a Different Payee Number
- [MSP] How to Bill a Newborn Baby
- [MSP] How to Enter an Out-Of-Province Claim
- [MSP] How to Enter Three Diagnostic Codes
- [MSP] How to Enter Anesthetic Procedural Fee Modifiers
- [MSP] How to Edit or Cancel A Submitted Claim
- [MSP] Online Eligibility Check
- [MSP] How to Enter Facility Number
- [MSP] Manage Users
- [MSP] How to Submit Debit Request