- Get Ready for Billing with Connect Care
The table below highlights the difference between billing from within Connect Care (i.e., using Resolute) and using Service Code Capture to submit claims from outside of Connect Care, just like you do now. Contact servicecodecapture@ahs.ca with questions; for NP-specific billing questions, contact Provincial NP Services at prov.npservices@ahs.ca.
Submitting Claims Outside of Connect Care with Service Code
Capture (SCC) |
Submitting Claims Through Connect Care with Resolute Professional Billing |
Available to any prescriber documenting in Connect
Care. |
Not an option for most prescribers who use Connect
Care due to Alberta Health directive. Includes all NPs. |
No change to the billing software prescribers or their billers use.
No change in who prescribers engage to assist with billing for their services. |
The Professional Billing Office (PBO) has full-time billing specialists. |
Several Alberta billing software vendors and private
billing services have built functionality to support importing of SCC data
into their systems. |
AHS will send bills to all third-party payers and
collect payments. |
Payments flow directly to prescribers’ bank accounts. |
Any payments billed by AHS are payable to AHS, so there
is a delay in payment disbursement. |
Prescribers have full control over billing decisions
and effort taken to collect payments. |
All self-pay patients are billed by AHS and
decisions about payment collection are according to AHS Finance policy. |
- Manual: Professional Billing
- Insite: Nurse Practitioner Professional Billing
- Manual: Charge Capture
- Manual: Submitting Claims Through Connect Care
- Manual: Submitting Claims Outside of Connect Care