Ontario
The portal in this province goes by many names
What is Go Secure, OPS BPS or MC EDT ?
This defect impacts the Med Access ID filter in My Bills for Support
What is hiding bills from masked charts?
In this section of the bill, you can see the adjudication response from the ministry
What is the Internal Comment?
These things are different in ABS bills when compared to FFS
*multiplier bonus*
What is the dummy chart, task linked to bill, multiple patients per bill, date in bill not necessarily date of service, Fee code starts with 6, submission file contains S in the name, only submits once per day
This is the report type we recommend for year end accounting
What is the Billing Summary Payments Report (BSR)?
This is where the connection to the portal entered into the EMR
What is the Passwords tab in the user account?
This report type does not get loaded into the EMR
What is the validation report?
When MSI tells a customer to Delete a bill, this is what needs to happen in the EMR
What is set the A/C dropdown to D and resubmit? AKA Debit
This is how clinics indicate to the ministry that a patient is "In Basket"?
What is $0 rostering bill that will not receive a response?
This report type is good for private and third party billing
What is the Payments Report?
A specific term for when an individual user links to the main account associated with the EMR
What is designation?
Only one filter applies when creating a submission file, regardless of what is set in My Bills
What is the Group Number?
This identifier is mandatory for successfully uploading bulk import files
What is the College of Physicians and Surgeons ID?
Out of the two Blended Capitation boxes in the billing window, this one indicates the procedure price should be reduced by 25%
What is the BCM box?
These two report types are "Point in Time"
What is the Remittance report and the Billing Summary Report (BSR)?
This setting in the provider entry is required in order to submit and reconcile bills
What is the Provider Registered on Go Secure check box?
This value on the validation report should match the exact number of bills in the EMR when adding zero dollar payment.
What is Total Services?
This known issue on MSI's side causes bills to remain in submitted status past their stated payment date
What is delay in updating expected payment date after pay period rollover?
This type of number a provider can only use once in their entire career
What is a Claim Number?
Technically not a report, but the best place in the EMR for billing overview
What is the Ministry Claims Review Dashboard?
This would be how we could tell if multiple users had MCEDT Credentials entered
What is
select * from user_data;
?
This is the place in the EMR to find out what bills were in the batch when it was first created
What is the Claims Listing task on the unmatched patient chart?
This is the problem with using Units to indicate hours worked in $0 LFM time based codes
What is Autogenerate Bills OFF?
This is the main difference between a Point in Time compared to a Live report
What is not changing over time?