Billing Services
Before proceeding with your billing we will ensure that you are set up correctly with:
- Ministry of Health
- MC-EDT
- IFH / Blue Cross
- WSIB
- Service Ontario
- Banking
Services include:
- OHIP, WSIB and RMB claims
- Interim Federal Health Claims
- UHIP and other insurance claims
- Follow up on all rejected claims
- Direct patient billing
- Reconciliation of Remittance Advice
- Monthly Report in pdf format
- Ministry of Health liaison
- Email and telephone support for your billing questions
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.
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.
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.