Synthetic training workspace · Loading saved workspace… · Ministry actions require an authenticated, tenant-scoped gateway session

Today

What needs your attention?

Start with the recommended task. The app will lead you to the next billing step.

Look up a code Start billing

Clinician inbox5 questions need a clinical answer

Only work that requires physician confirmation appears here; billing-only tasks stay with the billing team.

Recommended nextReview unbilled visits

2 visits need a billing outcome.

Billing2 need attention Submit0 approved lines Payments$153.20 outstanding

Source-verified rulesOntario source evidence stays with each decisionHuman approvalNo suggested claim approves itselfSave status visibleSynthetic workspace persistence is explicitMinistry gateway gatedLive actions require authenticated runtime access

Verified paid$0.000 posted RA matches

Open recoverable work$359.304 evidence-backed opportunities

Exact matches ready$26.801 safe to post after review

Daily close7 items between you and a controlled billing day2 unbilled visits · 2 blocked claims · 3 ready for reviewContinue close

Deadline calm · one next actionMonthly submission cut-off

Submissions received by the 18th are typically processed the following month; weekend/holiday cut-offs move to the next business day.

0d leftGenerate and submit clean MCEDT files before this date.Annual PEM workflow · 2025–2026Preventive Care Bonus calculator

Use the April TPSR and clinical records to verify coverage, model eligibility, proration, and Q-codes.

Cut-off passedMCEDT was due June 18, 2026

Show business summary, claim flow, and deadlines

Official source activeservices_flat.csv · 2ac19b395439 · HCV configured · MCEDT configured

Runtime status is shown separately from conformance evidence.

Approved value

$0.000 approved claims

Paid in account

$240.00Matched remittance lines

Outstanding

$153.20Submitted and accepted

Needs action

2Blocking preflight issues

First pass

50%Accepted or paid claims

Loaded codes

7556from services_flat.csv

Operational focus

Work queues

Needs information2 claim lines2$124.55 Ready for review3 claim lines3$221.35 Approved0 claim lines0$0.00 Submitted2 claim lines2$40.20 Invoiced1 claim lines1$113.00 Rejected0 claim lines0$0.00

Current cycle

Claim flow

0Draft

3Review

0Approved

0Batch

3Paid

Live workspace

Claims in motion

Calendar

Coming up

20JULMonthly submission cut-offSubmissions received by the 18th are typically processed the following month; weekend/holiday cut-offs move to the next business day.0d leftMonthly OHIP cycle 13OCTProtected error correctionJ. Singh · EH2 was rejected within the original 3-month window; keep the Error Report and correct/resubmit.85d leftClaims Error Report 10AUGExpected RA windowRemittance Advice is issued on or about the 5th working day of the month, before payment.21d leftRA monthly cycle 13OCTNext claim submission deadlineJ. Singh · A007A · Submit by Oct 13 to stay inside the 3-month OHIP window.85d left3-month claim rule 18OCTNext unbilled-visit deadlineR. Davis · If insured care was provided, submit the first claim by Oct 18.90d left3-month first-submission rule 05MARRA inquiry deadlineR. Davis · A001 · RAI must be submitted within 7 months of the RA date for payment adjustment.228d left7-month RAI rule

Submission rules loadedClaims: 3 months from service date · RAI: 7 months from RA · cut-off: 18th or next business day.