OHIP Billing Basics: A Guide for New Ontario Physicians
Starting your practice in Ontario? Here's everything you need to know about OHIP billing — from registration to your first claim submission.
SnapBill Team
OHIP Billing Experts

OHIP Billing Basics for New Physicians
Starting your medical practice in Ontario means navigating the OHIP billing system. Whether you're a new graduate or relocating from another province, understanding how fee-for-service billing works is essential to getting paid for the care you provide.
Getting Set Up
Before you can submit your first claim, you'll need:
- OHIP Billing Number: Issued by the Ministry of Health. Apply through your Local Health Integration Network (LHIN).
- Group Number: If you're joining an existing practice, your group will have one. Solo practitioners get their own.
- MCEDT Access: The Medical Claims Electronic Data Transfer system is how claims reach OHIP. You'll need EDT software or a billing platform like SnapBill to submit.
Understanding Fee Codes
OHIP uses a standardized set of fee codes published in the Schedule of Benefits (SOB). Each code corresponds to a specific service:
- Consultation codes (A-prefix): A003, A004, A007 — for initial assessments
- Visit codes: A001 (minor), A003 (intermediate), A004 (comprehensive)
- Procedure codes: Vary widely by specialty
- Diagnostic codes: 3-digit OHIP codes (not ICD-9) that describe the reason for visit
The SOB is updated periodically. Staying current is critical — using outdated codes leads to rejections. See our guide on recent OHIP fee code updates for the latest changes.
Common Mistakes to Avoid
- Wrong diagnostic code pairing: Certain fee codes require specific diagnostic codes
- Duplicate submissions: Submitting the same claim twice results in automatic rejection
- Missing health card validation: Always verify the patient's health card is valid before billing
- Exceeding daily maximums: Some codes have limits on how many times they can be billed per day
The Billing Cycle
OHIP processes claims on a monthly cycle:
- Claims submitted by the 18th are processed for payment by the 15th of the following month
- Claims submitted after the 18th may roll to the next cycle
- Rejections appear in your Remittance Advice (RA) — learn how to read your RA
How SnapBill Helps
SnapBill automates the tedious parts of OHIP billing:
- Photo capture turns patient lists into claims automatically
- Automated validation catches errors before you submit
- Bulk processing handles your entire day sheet in one tap
- Reconciliation matches payments to claims so you never miss a discrepancy
All starting at just 0.2% commission — the lowest rate in Ontario.
Have questions about getting started with OHIP billing? Sign up for SnapBill and start billing smarter.
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