PATIENT MANAGEMENT PROGRAM
Reports and inventory items billable to MPI should be added to Fee Schedule Inventory. Report fees can
be billed at completion of Form creation (see next section) or billed separately. When you choose to bill
reports separately you are prompted to choose the form you are billing for from a list of forms created for
this patient. This procedure will apply the form number to the invoice billing.
If you do not have any forms created within PMP type the number located at the top right of the form you
are filling out into the field to the left of the OK button.
This number is editable at a later time by clicking the + sign on the account activity line.
Inventory items offer you the option of billing the patient or MPI during posting if both patient and MPI
fees are set up for the item in the fee schedule.
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Manitoba Public Insurance