Change to Physician Reimbursement Process for VCUR 2008
November 16, 2010
Effective immediately, the Physician Office System Program
(POSP) is making adjustments to streamline the invoice and
reimbursement process and reduce administration.
Physicians no longer need to approve their invoices before POSP
issues a reimbursement payment.
- When a milestone is achieved, qualified service providers will
submit one copy of the clinic's invoice to emrinvoices@posp.ca and
one copy to the clinic.
- If the invoice matches the approved quote, POSP will issue the
reimbursement payment to the physician.
- If there is a discrepancy between the invoice and quote, POSP
will follow up with your vendor to resolve.