The following tutorial will teach you how to bill a patient who is either from another country or if the claim is not part of normal OHIP billing (prison, third-party insurance, etc). The steps are as follows:
Step 1: Under the CabMD Menu, select "Claims" and then select "Non-OHIP Claims" from the main menu.
Step 2: This page will display all of your Non-OHIP claims made through CabMD. On the Non-OHIP Claims menu, click the "Add Claim(s)" button on the bottom of the page.
Step 3: This will open a new Non-OHIP Claim. Begin filling out the information by clicking on the "Edit Details" next to the various fields. The "Invoice From (Name)" section is your information and the "Invoice To (Name)" section is for the information of the other party you are billing.
Step 4: Fill out all the information in the appropriate sections. To close the expanded window, you can click "Hide Details" when you are finished adding all of the information. Complete the "Payable To" with information about who you would like the payment to be addressed to.
Step 5: After you've entered all the information, you can continue to fill out the claim like you normally would. First, enter the Patient Details. Then, fill out the Service Details like any other claim on CabMD
Step 6: When you are finished, scroll back up to the top of the page and select one of the 4 icons at the top. If you wish to Save the claim, and print it out to be mailed, select the "Save and Print" icon. If you wish to Save the claim to be printed at another time, select the "Save and Finish" icon. If you click "Back" or the back button on your browser, the information will not be saved.
Step 7: Once the claim has been printed off, you mail the claim to the appropriate address.