Category Archive
As we’ve mentioned before, 3 character OHIP rejection codes come up on error reports, while 2 character codes are found on the Remittance Advice payment report that comes from the Ministry of Health monthly. Rejection codes often have counterparts for …
It’s back to school time, and we’ve returned with more lessons on error codes. Our most recent request a blog querent wanted to know how to deal with the ADF error code. ADF Error Code – corresponding procedure rejected A recent …
A new subscriber asked for our help this month in dealing with the A3H error code. We decided to go the extra mile and cover the most common error codes dealing with maximums. Read on to find out how to correct your claims for resubmission… and get them paid this time!
A number of OHIP billing codes require a referring physician’s billing number to get paid. This month JCL looks at error report rejection codes that indicate problems with the referring physician’s billing number, and how to solve them.
Just in time for monthly clean up after OHIP submissions, here’s our next installment of the Error Code Series! We’re looking at VH-type error codes, and sharing our experiences with the deluge of VH8’s in 2014.
It’s a few days after you’ve submitted a big batch of claims to the Ministry of Health, you check your MCEDT account, and there they are: Error reports. You groan and hit print. It’s time for your favorite part of billing – clean up and resubmission. Find the explanations and solutions to the EH-series error codes here.