Setup & Registration
Complete these steps to set up your OHIP billing with SnapBill.
Setup Checklist
Follow these steps in order:
- Direct Deposit Setup — configure your bank details with the Ministry of Health
- OPS BPS Registration — create your online account for electronic claim submission
- Designate Provider — authorize SnapBill to submit claims on your behalf
- Connect Your Account — link your OPS BPS credentials in SnapBill
- Account Settings — review and configure your default billing settings
Reference Guides
Once set up, these guides help you understand your billing activity:
- Payment Breakdown — understanding the difference between claims and reports
- Statutory Holidays — holiday schedules for emergency department billing
- Understanding Remittance — decoding premiums and deductions on your remittance advice
Need Help?
If you encounter issues during setup, check the Troubleshooting section or contact support.
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