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 - Reconciliation - 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 Medical Billing 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 - Universal Templates
OHIP Billing Tip #19 - Out of Province/Country Billing
OHIP Billing Tip #20 - Custom Facilities - Clinic and Outpatient Segmentation
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 Claims Spreadsheet
OHIP Billing Tip #28 - Mobile App Data Sharing
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
OHIP Billing Tip #32 - Adding New Referring Physician
OHIP Billing Tip #33 - Updating Credit Card Information
OHIP Billing Tip #34 - Stale Dated Claims
OHIP Billing Tip #35 - Finding OHIP Claims Assessor
OHIP Billing Tip #36 - Group vs Solo EDT Account
OHIP Billing Tip #37 - Go Secure Password Change
COVID Billing Tip #1 - Submitting Billings for Uninsured Patients during COVID-19
COVID Billing Tip #2 - Submitting Sessional Fee Schedule Codes (H409 / H410)