Manitoba Health Submission and Reconciliation
Manitoba Health Submission & Reconciliation Process
User creates MH File in PMP
Electronic transmission File sent through SIS Portal
MH File
Payment
Create Manitoba Submission File in PMP Send Submission Through SIS Portal File is Uploaded to Manitoba Health Check SIS Portal next day to print P1 - claim submission Audit Control Confirmation Report (this report confirms receipt of the claims by MH and states whether the submission was accepted or rejected) Check SIS Portal 2 business days later to print P2 - Remittance Summary Report (this report summarizes by practitioner number the data contained in the remittance file) Download Remittance (receive remittance/reconciliation data from MH for the last payment period).
User creates MH File in PMP
Electronic transmission File sent through SIS Portal
MH File
Payment
Create Manitoba Submission File in PMP Send Submission Through SIS Portal File is Uploaded to Manitoba Health Check SIS Portal next day to print P1 - claim submission Audit Control Confirmation Report (this report confirms receipt of the claims by MH and states whether the submission was accepted or rejected) Check SIS Portal 2 business days later to print P2 - Remittance Summary Report (this report summarizes by practitioner number the data contained in the remittance file) Download Remittance (receive remittance/reconciliation data from MH for the last payment period).
