A billing location can be added and used when creating an invoice to reflect where a service was provided to the patient.

Creating a Billing Location

Under the 'Administration' tab go to ‘Billing’ and then select ‘Add Billing Location’. Enter a 4 digit code to reflect the new location and in the description, provide where the service location will take place. Select ‘Add’ when finished.

The new billing location should now be available to use in the ‘Location’ drop-down when creating an invoice.

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Creating OHIP and 3rd Party Billing Claims

Billing Codes and Forms

Billing Submission, Error Correction & Reconciliation

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