Handling Offers and Referrals (HSSO/LHIN | ON, CA)
- Feature Overview: CHRIS/HPG
- How do I view/process Referrals?
- How do I view/accept/refuse Offers?
- How do I view HCCSS Referral Information in a Client Profile/Service?
- Creating and Configuring Intake Forms
- How do I configure Intake at the system level?
- How do I set up/manage Intake?
- How do I generate Notifications of Referral Updates (Tasks)?
- How do I check for/add missing Visit information before sending billing files to the LHIN? (Issue Resolution)
- How do I send a billing file?
- How do I check the last time an invoice was sent?
- How do I resubmit Visits to the HCCSS for billing?
- How do I know when sent billing files have been reconciled?