Designate Provider
Authorize your billing provider to submit claims on your behalf.
Two-Part Process
This authorization requires two steps:
- Add provider as designee in your OPS BPS account
- Grant upload/download permissions
Step 1: Add Designee
1. Access Designee Management
- Log into your OPS BPS account (opens in a new tab)
- Navigate to Designee Management
2. Add New Designee
- Click "Add Designees"
- Enter provider email:
ohip@your-provider.ca - Click "Save"
3. Wait for Confirmation
- Provider will receive notification
- They must accept your request
- You'll receive confirmation email
Step 2: Grant Permissions
4. Complete Authorization
- Follow link in confirmation email
- Navigate back to Designee Management
- Click on provider email address
5. Set Permissions
- Select "MC EDT SERVICE (UPLOAD/DOWNLOAD)"
- Choose "Select All" for permissions
- Click "Save"
Confirmation
You'll receive a final confirmation email once the process is complete. This may take up to 24 hours.
Troubleshooting
If you encounter errors, try repeating the permission step. The error typically resolves on the second attempt.