Ontario OHIP billing
OHIP billing support built for how Ontario specialists actually practise
We do not generate thousands of near-duplicate pages. Each page below has its own angle on the same promise: full-cycle OHIP billing that finds the modifiers, premiums, and corrections most setups miss. New clients average a 20–40% revenue increase within 90 days, with a 98-99% claim recovery rate. Rejected claims are typically corrected and resubmitted within 48 hours.
Browse by specialty if you want billing gaps that match your discipline. Browse by city if you care about regional referral patterns and local context. Browse by hospital if you split time between an academic centre and community practice and need clean version coding across sites.
OHIP error codes
Unpaid claims usually arrive as a three-character code on the Claims Error Report. The library starts with referral and consultation edits (AC4, EQ6, ERF, V09, AEV).
Open the error code librarySpecialty and city OHIP billing pages
Pilot pages pairing subspecialty billing context with Ontario cities. Each page links to resources, parent specialty guides, and a free billing review.
Cardiology
General internal medicine
Orthopaedic surgery
Emergency medicine
Gastroenterology
Respirology
Nephrology
Rheumatology
By medical specialty
Each specialty page lists common OHIP billing gaps we see in that discipline. They are starting points for a conversation, not medical advice.
By city or region
Ontario is one fee schedule, but referral density and hospital mix change by region. These pages explain how we work with practices in each market.
By hospital or health sciences centre
Affiliation pages focus on billing realities for multi-site and hospital-linked specialists: version codes, premiums, and AR on inpatient claims. We are not endorsed by these organizations. We describe common billing patterns for physicians who work there.