Error code
EPD — Roster/HRR payment discrepancy
Roster payment discrepancy
OHIP flagged a discrepancy between the patient's roster and a payment; there is no official description of this code.
What to do: Check the patient's enrolment status and date; if you can't find the cause, contact the Ministry's claims office.
- Code
- EPD
- Description
- Roster/HRR payment discrepancy
Explanation
Updated October 26, 2026
EPD flags a discrepancy between the patient's roster and a payment. Check the patient's enrolment before resubmitting.
What it means
EPD flags a roster/HRR payment discrepancy for the patient. It is not in the Ministry's published list of Error Report rejection conditions (December 2022), so there is no official description to quote.
How to fix it
- Check the patient's enrolment status and enrolment date.
- If you can't find the cause, contact the Ministry's claims office before resubmitting.
Don't resubmit if
- Nothing has changed. Sending the same claim again will reject again.
How APEX handles it
APEX reads your error reports and remittance advice from MCEDT and lists claims rejected with this code in its Correction Centre for you to correct and resubmit. See how APEX works · Pricing