Web Portal

When you sit down to bill

Bulk entry, a month of remittances reconciled, peer comparison and the reports your accountant asks for. The same account as the app — with a keyboard and a big screen.

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Features

Everything your practice needs

The work that wants a whole month in view, rather than one patient at a time.

The month, as it stands

Billed, paid and still outstanding, with what needs attention counted rather than buried.

Fix a rejection in one pass

Filter to the rejected ones, correct the field the Ministry objected to, resubmit — without leaving the list.

A day's clinic in one file

Drop an Epic, Cerner or Arya export in and it becomes claims. No retyping a rounding list.

Patients you never re-enter

Rosters, claim history and demographics in one place, shared with the phone.

Peer Billing Analysis: revenue per claim against physicians with a similar billing pattern, where you sit in that distribution, and the categories you under-bill
Reports & Analytics

Find the money you're missing

See where your billing sits against similar physicians, which add-on codes your cluster uses that you don't, and what was claimed but never paid.

Export to CSV for your accountant
Filter by date, code, or patient
Track trends and identify opportunities
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Intuitive Dashboard

Open it and know where you stand

Month to date, the claims waiting on you, how your revenue per claim compares with physicians who bill like you, and the last deposit broken down line by line.

Real-time claim status updates
Revenue tracking and projections
Quick actions for common tasks
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The dashboard: month revenue, claims needing attention, a daily claims-activity chart, peer billing comparison and the latest remittance advice
The Claim Import screen: choose an EMR template such as Generic Epic, set the facility, MOH group and specialty, then drop in a billing report
Claims Management

Bill a whole clinic in one sitting

Favourites, copy-previous and bulk entry, with validation that catches the errors OHIP would have rejected.

Bulk entry for multiple claims
Smart templates for common procedures
Auto-validation before submission
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Team Collaboration

Hand the billing to someone else

Scoped delegation for an agent, a resident or a clinic manager — every action logged, access revoked whenever you like.

Role-based access control
Activity logging and audit trail
Unlimited team members
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Team and Access: delegates on the account with their roles, scopes and status, and a control to revoke access
RAI & Documentation

Paid less than you billed? Say so

Open a Remittance Advice Inquiry from the claim itself, attach the operative note, and read the Ministry's answer in the same place you filed it — no EDT login, no paper.

Submit RAIs using claim information
Upload supporting documents to claims
Send directly to the Ministry
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The eSubmits list: one Remittance Advice Inquiry pending submission and one answered by the Ministry — claim reassessed, A003A allowed at the full listed fee
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