<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/738d17f0460442d5aeb0c9ceabadf41b&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/738d17f0460442d5aeb0c9ceabadf41b-04bfdcf83ea87af0.gif</thumbnail_url><duration>246.692</duration><title>Ensuring Referral Info on Invoices - ON 📄</title><description>In this training video, I walk you through the steps to ensure that the OHIP billing number is included on invoices for specialist billing. We’ll cover how to add a referral doctor to the consultations list and link them to the patient&apos;s master record. It&apos;s crucial that this information is entered correctly to automate the billing process. Please make sure to follow these steps carefully, as they are essential for accurate invoicing.</description></oembed>