Support Center

How do I mark a claim for Manual Review?

Last Updated: Apr 22, 2015 12:01PM EDT
To mark a claim for manual review, you'll need to do the following:
  • From ANY add claim page (simple, health encounter, intraoperative, etc), you'll need to open the "Payment Details" section located near the bottom by clicking on it.


     
  • You'll then make sure that the option "Manual Review" is checked.


     
  • Say "OK" to the proceeding confirmation.


     
  • From there, you can Save and Finish your claim as you would normally.
  • Once your claim is marked for manual review, you can view the item under File Centre -> Manual Review Forms.


     
  • Click the report icon on the left (the icon is a trillium).


     
  • The report will open in a new window (assuming your browser isn't blocking the popup), and you can just print the form by pressing Control+P or using the icons available to you within your browser.

You would need to fax the form to the OHIP office (district) that you use for OHIP processing. The fax numbers are listed here. The district that you have selected is located in your Care Provider settings, under "MOH District Code".

Contact Us

support@clinicalsupportsystems.com
https://cdn.desk.com/
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