PATIENT MANAGEMENT PROGRAM
Billing Manitoba Public Insurance
Go to the Manitoba menu, Prepare Manitoba Public Insurance (MPI) Billing. Click the radio button next to
the type of billing you wish to produce.
All Pending Claims will pull all MH claims that have not been previously billed or that have been
marked back to pending for resubmission.
Pending Claims by Period will pull all MH claims that have not been previously billed or that have been
marked back to pending for resubmission between specified dates.
Rebill Claims by Period will pick up all claims whether pending or billed between specified dates.
Click Run.
The next screen contains information and reports regarding your claims.
The View Draft Report button will generate a draft report on your screen of all claims being
submitted with this billing.
The View Draft Invoices button will generate the draft invoices that are to be submitted to MPI.
Click these buttons to produce the report for viewing or printing.
To proceed with the billing click Save and Print INVOICES. The View Report button will now be enabled.
Click this button to print the report.
These reports will be stored in Documents for Printing under the Report menu and can be viewed or
printed at a later time. The MPI Claim Journal is named MPI_CJ followed by the creation date. The Invoices
are named MPI_Inv followed by the creation date.
Manitoba Public Insurance Reconciliation
Go to the Manitoba menu, Record Manual Payments. Click MPI, Choose a doctor and click Prepare the
Report for this Doctor.
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Manitoba Public Insurance