ClinicalLogic has direct connection to OHIP for on-line EDT: real-time submission of claims, error file processing, remittance advice, reconciliation, resubmission and reporting. Other systems simply allow you to create an electronic disc or file for electronic submission at the end of the billing cycle.

Unfortunately, if there are errors, you will not discover them until the next billing cycle when it is too late to correct the errors for payment in this month. With ClinicalLogic, claims can be submitted for your practice as frequently as you choose: fdef09 daily, weekly, bi-weekly. Not only do ClinicalLogic billing templates and our billing constraint net virtually eliminate billing errors, any remaining errors can be identified by OHIP and corrected by you well before the end of the billing cycle. This means you have virtually eliminated billing errors and maximized your remittance each month.

ClinicalLogic allows you to create and maintain a full list of customized patient-direct and third-party claim items and pricing by payor type. Line-item reconciliation allows you to track reimbursement simply and effectively. An integrated reminder system ensures that unpaid balance prompts are immediately apparent to anyone authorized to view the patient’s encounter details, enabling dramatic increases in collections and avoidance of additional charges accumulating on delinquent accounts.