Billing Services
Before proceeding with your billing we will ensure that you are set up correctly with:
Services include:
Billing Information can be sent to our office by email, fax, courier or regular mail.  All claims received are reviewed for accuracy and should the need arise for additional information for a claim to be processed we will contact you.

We encourage physicians to send claims to our office on a weekly basis.  This lets us keep on top of any claims that may be rejected, follow up on incorrect information and resubmit within the same billing cycle.
Fees & Terms

We offer competitive rates for OHIP billing services based on a percentage of claims paid.  Direct bill and private insurance claims will be invoiced separately as claims are paid.

Invoices for OHIP paid claims are issued once the monthly reports are downloaded from the Ministry of Health.  Payment is due on receipt of invoice and can be made via Interac or by cheque.