> ## Documentation Index
> Fetch the complete documentation index at: https://docs.intelagent.ca/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I…

> Step-by-step guides for the things you actually do in IntelAGENT

These guides are organised by what you're trying to get done, not by which screen
it happens on. If you're looking for what a particular page does, the
[Web App](/docs/web-app/overview) section covers that.

They're in the order most people need them: one claim by hand, then what to do
when one comes back, then the setup that stops you doing it by hand at all.

<CardGroup cols={2}>
  <Card title="Submit a Claim" icon="file-pen" href="/docs/guides/bill-one-visit">
    The full claim form, for the visit that doesn't fit a pattern.
  </Card>

  <Card title="Fix a rejected claim" icon="magnifying-glass" href="/docs/guides/find-and-fix-claims">
    Find what the Ministry refused or paid short, correct it, and send it back.
  </Card>

  <Card title="Set up a patient roster" icon="list-check" href="/docs/guides/create-a-roster">
    Build a recurring patient group once, then bill it in seconds every visit.
  </Card>

  <Card title="Bill a whole roster for a visit" icon="users" href="/docs/guides/roster-billing">
    Code and submit an entire patient group from one sheet.
  </Card>

  <Card title="Import Claims from my EMR" icon="file-arrow-up" href="/docs/guides/bulk-upload">
    Turn an EMR export into a day's worth of claims in one pass.
  </Card>

  <Card title="Bill the anaesthesia stipend" icon="stethoscope" href="/docs/guides/anaesthesia-stipend">
    H010A, one claim per service date — one day at a time or a whole schedule.
  </Card>
</CardGroup>

## Also useful

<CardGroup cols={2}>
  <Card title="Share a roster with a colleague" icon="share-nodes" href="/docs/web-app/rosters/sharing-rosters">
    Hand a copy of a patient list to someone covering for you.
  </Card>

  <Card title="Read a remittance advice" icon="receipt" href="/docs/web-app/reports/remittance-advices">
    What the Ministry paid, against what you claimed.
  </Card>
</CardGroup>

## Where to start

If you're new, the shortest path to a submitted claim is:

<Steps>
  <Step title="Finish onboarding">
    Your account has to be activated before anything can be submitted. See
    [Onboarding](/docs/getting-started/onboarding).
  </Step>

  <Step title="Bill one visit by hand">
    [Submit a claim](/docs/guides/bill-one-visit) once, so you've seen what a
    claim is made of.
  </Step>

  <Step title="Then stop doing it by hand">
    Move to [rosters](/docs/guides/create-a-roster) or
    [EMR import](/docs/guides/bulk-upload), depending on whether your day comes
    off a floor or out of an EMR.
  </Step>
</Steps>