video1.0<iframe src="https://www.loom.com/embed/1594cf74b4cc47ae89b5c5f74acbc8e0" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/1594cf74b4cc47ae89b5c5f74acbc8e0-a63012e7f09310e2.gif707.967This Loom reviews how to use the FHO Plus Billing Panel Report for submitting and managing billing. It shows how to access the report via the Administration tab and Billing Module, select a provider, and choose the current month with date controls and filters for Submitted, Reviewing, and Upcoming invoices. The report includes graphics and alerts for direct versus indirect patient care percentages, where warnings highlight if percentages exceed ministry suggested caps and Q312 and Q313 admin time should be entered manually. It explains how estimated Q310 and Q311 times are generated and how to adjust Q3-13 in 0.25 increments that rounds to 15-minute units, then generate outstanding invoices using Submit All Outstanding and complete submission through the OHIP file steps.