What is OHIP Billing?

A complete guide to understanding OHIP billing for Ontario physicians

Understanding OHIP Billing

OHIP (Ontario Health Insurance Plan) billing is the process by which physicians submit claims to the Ontario government for insured medical services provided to patients. When a physician sees a patient with a valid Ontario health card, they bill OHIP for the service using specific billing codes.

The billing process involves submitting claim data electronically to the Ministry of Health, including patient information, service codes, diagnostic codes, and dates of service. Claims are processed and physicians receive payment through the Medical Claims Electronic Data Transfer (MC EDT) system.

Key Components of OHIP Billing

Fee Codes

Fee codes are specific alphanumeric codes that identify the medical service provided. Each service has a designated fee code and associated payment amount set by the Schedule of Benefits. For example, A001A represents a minor assessment, while A003A represents a general assessment. Physicians must select the appropriate fee code that accurately reflects the service rendered.

Diagnostic Codes

Diagnostic codes (ICD-9 codes) indicate the medical reason for the patient visit. These three-digit codes describe the condition being treated or assessed. Accurate diagnostic coding is essential for claim approval and helps the Ministry track healthcare utilization patterns across the province.

Health Card Validation

Before billing OHIP, physicians must verify patient eligibility through their Ontario health card. The health card contains a 10-digit health number and version code. Validating this information ensures the patient is covered under OHIP and reduces claim rejections due to eligibility issues.

Remittance Advice (RA)

The Remittance Advice is a report from the Ministry of Health showing the status of submitted claims. It details which claims were paid, rejected, or require additional information. Understanding and reconciling your RA is crucial for maintaining accurate billing records and addressing rejected claims promptly.

The OHIP Billing Process

  1. 1
    Patient Visit: Verify the patient's health card and eligibility for OHIP coverage.
  2. 2
    Service Documentation: Record the services provided and select appropriate fee codes and diagnostic codes.
  3. 3
    Claim Submission: Submit claims electronically through MC EDT or approved billing software.
  4. 4
    Processing: The Ministry processes claims and issues payment (typically within 2-3 weeks).
  5. 5
    Remittance Review: Review your Remittance Advice to reconcile payments and address any rejections.

Common Claim Rejection Reasons

Understanding why claims get rejected can help you avoid common pitfalls:

  • Invalid health card number: Expired or incorrect health card information
  • Duplicate claims: Submitting the same service twice
  • Service limits exceeded: Billing beyond allowed frequency for certain services
  • Incorrect fee code: Using a code that doesn't match the service provided
  • Missing information: Incomplete claim data or missing required fields

Why Use OHIP Billing Software?

Manual OHIP billing is time-consuming and error-prone. Billing software automates the process.

Without Software

  • Manual data entry prone to errors
  • Paper-based tracking of claims
  • Difficulty tracking rejections
  • Limited revenue insights
  • Hours spent on billing each week

With IntelAGENT

  • Health card scanning eliminates errors
  • Real-time claim tracking
  • Automatic rejection notifications
  • Detailed revenue analytics
  • Submit claims in 15 seconds

Ready to simplify your OHIP billing?

Join 1,500+ Ontario physicians who trust IntelAGENT for faster, easier billing.