Use this article to search for the code and review its description.
A rejection code identifies why the claim was not accepted for processing. It does not confirm that correcting one field will make the service payable. The claim must still comply with the applicable OHIP billing requirements.
| Code | Description |
|---|---|
| A1A | Outside Service Period |
| A2A | Outside of Age Limit. The patient is underage or overage for this service code. |
| A2B | Wrong Sex for Service. This service is not normally performed for this sex. Check the patient and claim records. |
| A3E | No such service code for the date of service. |
| A3F | No fee exists for this service code on the date of service. |
| A3G | Fee Billed Low |
| A3H | Maximum Number of Services according to the Fee Schedule Master |
| A3I | X-ray Code: Maximum Number of Services according to the Fee Schedule Master |
| A3L | Other New Patient Fee Already Paid |
| A34 | Multiple duplicate claims |
| A36 | Claimed by another practitioner |
| A4D | Invalid specialty for this service code |
| AC1 | Maximum reached. Resubmit using an alternate Fee Schedule Code when appropriate. |
| AC4 | Unaccepted referral number. See the possible causes below. |
| AD3 | Not allowed with visit |
| AD5 | Procedure allowed previously |
| AD8 | Not allowed alone |
| AD9 | Premium not allowed alone |
| ADF | Corresponding procedure is invalid, omitted, or paid at zero. |
| ADH | Services cannot be billed together. |
| AH8 | Invalid admission date and/or hospital number |
| AHF | Concurrent or supportive care during the same period |
| AM1 | Service limit exceeded |
| AMR | Minimum service requirements have not been met. |
| AMS | Multiple procedures |
| AO2 | Previous obstetrical service |
| AO3 | Most Responsible Physician visit already paid |
| ARF | Missing referring physician number |
| ARP | Referring physician number required |
| ASP | Not allowed with surgical procedure |
| AT1 | Only one modality allowed |
| AT2 | Must include video modality |
| AT3 | No patient-physician relationship |
| AT4 | Modality not allowed |
AC4 means that the referral number was not accepted.
Possible causes include:
| Code | Description |
| CNA | Counselling not allowed |
| Code | Description |
| EG1 | Group not eligible |
| EH1 | Service date before eligibility effective date |
| EH2 | Mismatched version code |
| EH4 | Service date after eligibility end date |
| EH5 | Service date not within the eligibility period |
| EH6 | Eligibility terminated because the patient is deceased |
| EH9 | Health Number not activated |
| ENP | Invalid Fee Schedule Code for Nurse Practitioner |
| EPA | Network billing not approved |
| EPC | Patient is not rostered or is rostered to another network |
| EPF | Enrolment date mismatch |
| EPP | Incorrect code for Ontario Works or Ontario Disability Support Program eligibility |
| EPS | Patient not eligible for program |
| Code | Description |
| EP1 | Enrolment transaction not allowed |
| EP2 | Not for enrolment or re-enrolment |
| EP3 | Incorrect service date. Check the enrolment date. |
| EP4 | Enrolment restriction applied |
| EP5 | Incorrect Fee Schedule Code for the group type |
| EP6 | Health Number not activated |
| EP7 | Code must be billed alone |
| Code | Description |
| EQ1 | Clinic or doctor not on file. The practitioner is not registered with OHIP. |
| EQ2 | Specialty mismatch. The specialty code was inactive or was not registered on the service date. |
| EQ3 | Claim submitted as Pay Patient, but the provider was registered as opted-in on the service date. |
| EQ4 | Claim submitted as Pay Provider, but the provider was registered as opted-out on the service date. |
| EQ5 | Laboratory inactive on the service date |
| EQ6 | Incorrect referral number. The referring or requisitioning provider number is not registered with the Ministry of Health. |
| EQ9 | Laboratory number not on file |
| EQB | Solo practitioner inactive on the service date or not eligible to submit the claim in the selected context |
| EQC | Group not registered |
| EQD | Group inactive on the service date |
| EQE | Affiliated practitioner not registered as a member of the group on the service date |
| EQF | Affiliated practitioner inactive within the group on the service date |
| EQG | Referring laboratory is not registered with the Ministry of Health |
| EQI | Contract characteristics error |
| EQJ | Practitioner not eligible on the service date |
| EQK | Master Number does not meet the required criteria |
| EQL | Physician not eligible to claim the Fee Schedule Code |
| EQM | Not registered for use |
| EQN | Registration usage error on the service date |
| EQP | Enrolment type not eligible |
| EQS | Practitioner criteria not met |
| ERF | Referring physician number is currently ineligible for referrals |
| ESD | APP group affiliation applies on the service date |
| ESF | Not eligible to bill |
| ESH | Not eligible for a blank Health Number |
| ESN | Invalid blank Health Number claim. A Health Number is not required for the Fee Schedule Code. |
Possible EQB conditions include:
EQJ — Practitioner Not Eligible on Service Date
Examples include:
EQK — Master Number Does Not Meet Criteria
An example is A100 billed with a specialty code other than 00.
EQL — Physician Not Eligible to Claim Fee Schedule Code
An example is A100 billed with a specialty code other than 00, or billed by a provider associated with an Emergency Department Alternate Funding Arrangement group.
| Code | Description |
| HCC | Patient is not eligible according to the Health Care Connect database conditions. |
| HCE | Patient was enrolled to the billing physician more than three months after the Health Care Connect “referred to” date. |
Possible HCC conditions include:
| Code | Description |
| PAA | No initial fee was previously paid. Used to confirm that smoking cessation initial discussion code E079 was paid within 365 days before Q042 or K039. |
| PA1 | Invalid Physician Assistant service. PA tracking codes and other OHIP-insured service codes are not allowed on the same claim. |
| PA2 | Invalid Physician Assistant claim. The supervising physician’s solo billing number must be entered in the referring physician field. |
| PA3 | Not registered for the Physician Assistant program. The billing or referring numbers are not affiliated with the PA Pilot group. |
| PA4 | Physician Assistant registration error on the service date |
| PA5 | Physician Assistant affiliation error |
| PA6 | Physician Assistant affiliation error on the service date |
| Code | Description |
| V02 | Invalid region code |
| V05 | Claim number is less than the service date |
| V06 | Incorrect clinic code |
| V07 | Invalid practitioner number |
| V08 | Invalid specialty code |
| V09 | Invalid referral number |
| V10 | Patient’s last name is missing or is not alphabetic |
| V12 | Patient’s first name is missing or is not alphabetic |
| V13 | Patient’s date of birth is missing or is in an invalid format |
| V14 | Patient sex must be entered as 1 or 2 |
| V16 | Unacceptable diagnostic code |
| V17 | Payee must be P for Provider or S for Patient |
| V18 | Invalid admission or first-visit date |
| V19 | Invalid chiropractor diagnostic code |
| V20 | Unacceptable patient age for the diagnostic code |
| V21 | Diagnostic code required |
| V22 | Invalid diagnostic code |
| V23 | Check the number of services |
| V28 | Invalid hospital number |
| V29 | Invalid inpatient or outpatient indicator |
| V30 | Fee Schedule Code and diagnostic-code combination is Not a Benefit |
| V31 | Error in claim header. Group number, provider number or specialty code may be missing. |
Possible V08 Invalid Specialty Code conditions include:
Possible V13 Invalid Date of Birth conditions include:
Possible conditions include:
| Code | Description |
| V34 | Invalid service code or mismatch between the service code and provider type |
| V35 | Invalid out-of-province or out-of-country service |
| V36 | Check the input criteria required for sessional billing |
| V39 | Number of items exceeds the maximum of 99 |
| V40 | Invalid Fee Schedule Code |
| V41 | Invalid fee billed |
| V42 | Invalid number of services |
| V47 | Fee is not evenly divisible, to the cent, by the number of services |
| V50 | Physiotherapy service date is before the initial visit |
| V51 | Invalid location code |
| V53 | Invalid Fee Schedule Code for magnetic tape or disk |
V40 means that the Fee Schedule Code is missing or incorrectly formatted.
The expected format is:
Example format: A123A
Possible V41 Invalid Fee Billed conditions include:
000000 to 500000.Possible V42 Invalid Number of Services conditions include:
01 to 99.The location code must either:
When entered, it must be valid according to the Ministry residency-code requirements.
| Code | Description |
| V62 | Invalid Service Location Indicator for a hospital diagnostic service |
| V63 | Referring laboratory number must begin with 5 |
| V64 | Missing Service Location Indicator |
| V65 | Missing master number |
| V66 | Missing admission date |
| V67 | Missing master number and admission date |
| V68 | Incorrect Service Location Indicator |
| V69 | Service date invalid for the Service Location Indicator |
| V70 | Service date is later than the file or batch creation date |
| V71 | Invalid dental master number |
| V73 | OTN Service Location Indicator is no longer active |
| VHC | Service Location Indicator required for the technical fee |
The listed hospital diagnostic Service Location Indicators are:
| Code | Description |
| V98 | Wrong preventive-care date of service |
| VJ5 | Invalid service date |
| VJ7 | Stale-dated claim |
| VJ8 | Stale-dated claim encounter |
Possible VJ5 Invalid Service Date conditions include:
VJ7 means the claim was submitted outside the permitted claim-submission period and is considered stale-dated.
VJ8 means the claim encounter was submitted outside the permitted claim-submission period and is considered stale-dated.
| Code | Description |
| VS1 | Invalid SEAMO provider code |
| VS2 | Invalid venue type |
| VS3 | Invalid clinic number |
| VS4 | Invalid healthcare item |
| VS5 | Invalid inpatient or outpatient indicator |
| VS6 | Invalid healthcare-item code format |
| VTC | Virtual Tech Code required |
| VT1 | Only one Virtual Tech Code is allowed |
| Code | Description |
| VHA | OHIP number not registered with the Ministry for the Health Number |
| VHB | No Health Number required for the Fee Schedule Code |
| VH0 | Claim Header 2 and Health Number are both present |
| VH1 | Health Number is missing or invalid |
| VH2 | Health Number is missing |
| VH3 | Invalid payment program |
| VH4 | Invalid version code |
| VH5 | OHIP number required for the service date |
| VH6 | Mixed service dates |
| VH7 | Health Number and OHIP number entered on the same claim |
| VH8 | Date of birth does not match the submitted Health Number |
| VH9 | Health Number is not registered with the Ministry |
VHB may be returned when a non-encounter service claim is submitted with a Health Number even though the Fee Schedule Code does not require one.
VH0 may be returned when Claim Header 2 is present on an MRI claim that was also submitted with a Health Number in Claim Header 1.
VH2 may be returned when:
The payment program may be:
| Code | Description |
| EF1 | ICHSC number not approved for billing on the specified date |
| EF2 | ICHSC not licensed or grandfathered to bill the Fee Schedule Code |
| EF3 | Insured services are excluded from ICHSC billings |
| EF4 | Provider not approved to bill the ICHSC fee on the specified date |
| EF5 | ICHSC practitioner 991000 is not allowed to bill insured services |
| EF7 | Referring physician number required for the ICHSC fee |
| EF8 | I service codes are exclusive to ICHSCs |
| EF9 | Mobile site number required |
| Code | Description |
| R01 | Missing Health Service Number |
| R02 | Invalid Health Service Number |
| R03 | Invalid or missing province code |
| R04 | Service excluded from Reciprocal Medical Billing |
| R05 | Provincial code invalid for Reciprocal Medical Billing |
| R06 | Invalid provider for Reciprocal Medical Billing |
| R07 | Invalid payment type for Reciprocal Medical Billing |
| R08 | Invalid referral number |
| R09 | Claim Header 2 missing for Reciprocal Medical Billing |
Possible conditions include:
| Code | Description |
| ET1 | Not registered for telemedicine |
| ET4 | Telemedicine premium or tracking code missing |
| ET5 | Telemedicine Service Location Indicator missing or invalid |
| TM1 | Duplicate telemedicine claim for the same patient |
| TM2 | Service not billable for a missed, cancelled, or abandoned appointment |
| TM3 | Service not payable under the Telemedicine Program |
| TM4 | Non-telemedicine claim paid for the same patient |
| TM5 | Telemedicine claim paid for the same patient |
| TM6 | Telemedicine registration was not in effect on the service date |
| TM7 | Dental service not eligible for telemedicine |
| TM8 | Not eligible for store-and-forward telemedicine |
ET5 may be returned when:
| Code | Description |
| VW1 | Invalid WCB service |
An OHIP Error Report identifies claims that were not accepted into the Ministry’s adjudication process because required information was missing, invalid, inconsistent, or not permitted.
No. An Error Report rejection generally means the claim was not accepted for adjudication. A Remittance Advice explanation code is associated with a claim that was processed and may have been paid, reduced, or not paid.
A rejected claim may generally be corrected and resubmitted when the underlying issue can be resolved. Before resubmitting, confirm that the service remains eligible and that the claim has not become stale-dated.
A version-code mismatch may be reported as EH2 or VH4. Confirm the patient’s current Health Number and version code before correcting the claim.
EPC means the patient is not rostered or is rostered to another network.
Common Health Number codes include:
Common service-code rejection codes include:
Common referral-number codes include: