How to resubmit a rejected OHIP claim
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 Resubmit Claims"
For more billing tips, please check out our OHIP Billing Tip Library.
Questions? Check under the HELP tab or send an email to email@example.com