About the Course

This course focuses on the key review steps required prior to invoice submission. You’ll learn how to properly validate your claims, complete final system checks, and ensure your billing setup is current and ready for processing.

  • MCEDT Mailbox Review.

  • Simulating and Generating Claim Files.

  • Uploading and downloading invoice reports.

Course curriculum

    1. Billing Points to Review Prior to Submission

    2. Billing Points to Review Prior to Submission

    3. Updating OPS BPS Secure Password for MCEDT Mailbox Use

    4. Designate a Physician in OPS BPS Secure for MCEDT

    5. Designate a Physician on OPS BPS Secure for MCEDT Mailbox Access

    6. Simulating and Generating OHIP Claim File

    7. Knowledge Review: Troubleshooting Submission Issues

    8. Uploading and Downloading Reports

    9. Reviewing the Sent Folder

    10. Let's Review

About this course

  • 10 lessons