Menu

OHIP Billing Tip #27 - Resubmitting a Rejected Claim

Follow

To resubmit a claim that has been rejected, click on the "Rejected Claims" on the left menu -> Click on the "Accounting ID" to open the claim to find the reasons for the rejection. 

The rejection code/error message will be highlighted in red within the claim and will indicate the reason for the rejection. Most rejections are due to invalid patient demographics - health card, version code, DOB, etc.

 

The user can then correct the rejection and click "Save and Submit".

There is a helpful video on our youtube channel called "How to Resubmt Claims"
https://www.youtube.com/user/mdbillingca/videos

For more billing tips, please check out our "Weekly Tip Library" at http://support.mdbilling.ca/categories/20082385-Weekly-Tip-Library

Questions? Check under the HELP tab or send an email to support@mdbilling.ca

Thank you,
MDBilling.ca Ltd.

Was this article helpful?
0 out of 0 found this helpful

0 Comments

Please sign in to leave a comment.
Powered by Zendesk