OHIP Billing Tip #31 - Submitting an RA Inquiry


How to Submit an RA (remittance advice) Inquiry

To submit an RA Inquiry create an RA Inquiry form on the system by going to the REPORTS & FORMS -> RA Inquiry.

MDBilling RA inquiry menu

From there enter the claim ID, select the service code and fill in the information to be fixed on the claim.

Find claim for RA inquiry

Once the PDF form is created, print it off and fax it to the your Claim Assessor.

RA inquiry form with details populated

There is a helpful video showing you how to submit an RA inquiry.

If you do not know the contact info of your Claim Assessor, please refer to Finding Claim Assessor.

For more billing tips, please check out our OHIP Billing Tip Library.

Questions? Check under the HELP tab or send an email to

Thank you, Ltd.

Was this article helpful?
1 out of 1 found this helpful