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.
Payment Process
The payment process for William Osler hospital reimbursement follows a monthly cycle. Here is how claims move from submission to payment.Claim Submission
You submit claims through the IntelAGENT mobile or web app during the billing period. Each billing cycle runs from the 1st to the last day of the calendar month.
Review and Validation
At the end of the billing period, all submitted claims are reviewed and validated. This process ensures accuracy of billing codes, rates, and patient eligibility.
Fee Schedule
Billing rates are based on the OHIP Schedule of Benefits for Physician Services. IntelAGENT keeps rates up to date with changes from the Ministry of Health and the MOHLTC/OMA arbitration agreements, including relativity adjustments for each specialty.Billing Cycle Timeline
| Phase | Timing |
|---|---|
| Billing period | 1st to last day of each calendar month |
| Submission deadline | 60 days from the service date |
| Review and validation | Following month after the billing period |
| Physician payment | Within 3 business days of hospital payment |
Claim Statuses
You can track the progress of your claims through the app:| Status | Meaning |
|---|---|
| Draft | Saved but not yet submitted |
| Pending | Submitted and awaiting review |
| Paid | Accepted by the hospital — payment is being processed |
Reports
IntelAGENT provides reports to support transparency and reconciliation:- Monthly billing summaries
- Ad hoc reports