OHIP Billing Guide

Maximize your Ontario billing with this comprehensive guide.

Getting Started

1. Registration

2. Account Setup

Review Default Account Settings
Connect your accounts
Configure billing preferences

Best Practices

Timely Submissions

Submit claims within 90 days of service
Regular submissions ensure faster payments
Review rejected claims promptly

Payment Tracking

Monitor both claims and reports pages
Understand payment breakdown
Review remittance statements

Holiday Awareness

Know statutory holidays
Plan submissions around holiday schedules
Understand weekend payment rules

Common Issues

Payment Delays

Check submission deadlines
Verify account connections
Contact OHIP for status updates

Claim Rejections

Review error codes
Submit RAIs within 7 months
Keep detailed records

Resources

Frequently Asked Questions Features Overview