Billing Knowledge Base Articles

Billing Knowledge Base Articles
Overview	Contents Billing Overview List of POS's & Payee ID's Teleplan Acronyms, Terms & Definitions
Setup/Configuration	Teleplan Setup - POS Teleplan Setup - Clinician Billing Setup Updating MSP Service Codes and Rates Shadow Billing Macro Simplified Billing - Physician Encounter Reporting
Claims	Creating Claims Submitting Claims Reconciling Claims
Troubleshooting	Billing Troubleshooting
Clinic Specific Details - Payment Models	Fee for Service contract Sessional contract Primary Care Network (PCN) contract Longitudinal Family Physician (LFP) payment model

Potential Future Articles...
Setup/Configuration	Deactivating a POS Deactivating a Clinician Merging or Splitting POS's
Claims	Encounter Reporting (Shadow Billing) Locums / Covering for Clinicians No Charge Referrals MSP Service Codes ICD-9 Diagnosis Codes Submitting Claims After Deadline Updating and Deleting Claims
Checklists	POS Setup/Configuration Checklist Clinician Setup/Configuration Checklist
Billing Workflows	Creating Claims Workflow Submission Workflow Reconciliation Workflow
Billing Reports	Claim Reports Reconciliation Reports Data Quality Reports
Billing Enhancements	Billing Enhancements (Intrahealth) Billing Enhancements (EMR Team) Billing Enhancements (Workflow)