IFH/Refugee Registration (Blue Cross)
These claims are not eligible for submission through the Ministry of Health (MOH). To submit these billings, physicians must register for a provider account and submit claims through the Blue Cross online portal. Once registered, physicians must provide their direct deposit information to receive payment. Blue Cross payments are issued directly to the physician after the claim has been processed.
Submitting chart notes in app
Submitting chart notes in app
Agent+ allows you to submit chart notes and supporting documentation directly within the app for Manual Review. To submit chart notes, open the claim and select “Manual Review” at the bottom of the claim screen. Always ensure that the “Manual Review” toggle is turned on before proceeding. Next, select the specific Fee Service Code that you are providing notes for. Enter any relevant comments or additional information for the Ministry of Health in the comment box, then select the “+” icon next to “Add Document” to attach your supporting documentation. This allows you to take a photo of your chart note directly within the app. If you are photographing notes or documentation displayed on a computer screen, make sure the image is clear, legible, and easy to read so the information can be properly reviewed by the MOH.
Updating Fee Service Codes
How to update your Fee Service Codes
Updating your Fee Service Codes in the Agent+ app is quick and easy. While using the app, select the gear icon located in the top-right corner of the screen. Scroll to the bottom of the settings menu and select “Update Service Codes.” The app will begin loading the latest Fee Service Codes. Wait for the loading icon to finish, and once the update is complete, your service codes will be current and ready to use for OHIP billing. This process ensures you are using the most up-to-date billing codes available in Agent+.