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Note: attachments are not saved with drafts. Please re-attach each case's consumables report and any supporting documents after resuming.
Section 01

Surgeon & Billing Party

Surgeon name is required.
A valid email address is required.
Please enter a valid email or leave blank.
Section 02

Surgery Details

Date of surgery is required.
Room number is required.
Auto-calculated as the sum of each case's surgical time below, unless the surgical day override beneath is used. Drives the facility fee calculation for hourly rates.
Enter start and end times on each case to calculate the total OR time.
List each case for the day with its start and end times, the anesthesia arrangement, and the consumables report for that case. Surgical time is calculated per case and summed into the Total OR time above. TOSC uses this to invoice you for facility use and to arrange payment to the anesthesiologist where applicable. The supplement applies to pure OHIP cases only. For any case where the anesthesiologist bills OHIP directly for anesthesia time (pure OHIP or the OHIP portion of a combo case), enter those minutes so we can auto-deduct that time from the facility fee at $400/hr, since we are not paying our anesthesiologist for that time.
At least one case entry is required.
Section 03

Facility Fee

Select the single facility fee that applies to the day. For a booked MPR day or half day using a TOSC nurse, choose the MPR half-day or full-day rate. For a one-off MPR case where FORM is bringing its own nurse and no TOSC nurse is used, choose MPR one-off (no facility charge) and add the appropriate tray fee in Additions. If the day is a combination, for example first half Standard OR and second half Emergency Takeback, submit a separate form for each fee type. If the surgeon has a negotiated hourly rate that differs from the standard rates, choose Custom and enter the agreed rate.

Please select a facility fee option.
Section 04

Additions

Select any add-on charges. Quantities default to 1.

Section 05

Deductions

Select any credits back to the surgeon or clinic.

Section 06

Attachments & Authorization

Other Supporting Document
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Each case's consumables report is attached inside its case card in Section 02. Use this section only for any other supporting documents. PDF, image, or Office file, up to 10 MB per file and 25 MB total across everything attached.
Please attach a consumables report to each case before submitting.
Prepared by is required.
Date submitted is required.
Submitting sends a structured billing summary and attached files to accounts@torontosurgerycentre.com. You will receive a confirmation copy at your email address.
Submitted

Billing request sent to Accounts.

Your submission has been sent to accounts@torontosurgerycentre.com. You should receive a confirmation shortly.

Grand Total $0.00
Attachments included: none.