Accurate claim submission
Every claim entered correctly the first time, submitted on schedule.
OHIP billing, done right
99%+ OHIP Billing Accuracy — From Submission to Payment
We manage your entire billing process using your existing system — ensuring every claim is submitted correctly, tracked, and fully paid.
★ First month free — try us risk-free
◉ No setup fees◉ Cancel anytime◉ 100% your data◉ Privacy-law compliant (PHIPA & PIPEDA)
What we do
End-to-end OHIP billing with precision and accountability
Proper code application & optimization
Codes reviewed and optimized so you capture every dollar you've earned.
Real-time rejection handling
Rejections caught and corrected immediately — never left to age out.
Continuous claim tracking
Every claim monitored from submission through to payment.
Payment reconciliation
Remittances matched, gaps investigated, nothing slips through.
Monthly performance reporting
Clear, transparent monthly reports on submissions, payments and trends.
Our standard
We aim for 99%+ collection efficiency.
That means a billing process you can actually trust — where claims are paid, not chased.
- Minimal rejectionsClean submissions reduce rework at the source.
- Fast correctionsRejections resolved in days, not months.
- No lost or forgotten claimsEvery claim tracked until paid in full.
Who this is for
Built for practices that want billing to just work
Physicians
Who want reliable, stress-free billing without managing it themselves.
Clinics
Tired of inconsistent admin work and turnover in billing staff.
Practices
That want predictable, dependable monthly revenue.
How it works
A simple, transparent workflow
01
We integrate into your current system
No disruption. No migration. We work directly within your existing billing software, aligning with your current workflow.
👉 You don't change anything.02
We take over billing execution
Claim submission with correct coding, real-time error prevention, and immediate rejection handling.
👉 Claims are done right the first time.03
We track every claim until payment
Every claim is monitored after submission. Rejections are corrected and resubmitted.
👉 Nothing falls through the cracks.04
We reconcile payments
Submitted vs paid is tracked. Underpayments are identified. Discrepancies are addressed.
👉 You know exactly what you earned vs what you received.05
You get clear monthly reporting
Collection rate, payment timelines, and identified issues — all in one report.
👉 Full visibility without doing the work.We take responsibility for your billing outcome — not just the submission process.
Ready for billing you can rely on?
Let's talk about your practice and how we can hit 99%+ collection efficiency together.
👉 Book a Call