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Error code

F2 — Allowed as transferred care

Paid at transferred-care rate

Another physician took over the fracture after-care, so your initial care was paid at the reduced transferred-care rate.

What to do: If you gave the after-care yourself, send a remittance advice inquiry with chart notes within 7 months.

Code
F2
Description
Allowed as transferred care

Explanation

Updated October 26, 2026

F2: the fracture fee was paid at the transferred-care rate because another physician took over after-care. This is a standard reduction.

What it means

F2 means OHIP paid the fracture or dislocation service under the Schedule's transferred care rule.

When a patient is transferred to another physician for after-care of a fracture or dislocation treated by closed reduction or no reduction, the physician who gave the initial care gets 75% of the listed fee, and the physician giving later care bills visit fees. For open reduction, the initial surgeon gets 80%. If an attempted reduction under general anaesthetic fails and the patient is referred on for definitive care, the first physician gets 75% (Schedule N2, rule 8).

Common causes

  • The patient's after-care was taken over by another physician
  • A failed reduction under general anaesthetic, followed by referral to another physician

How to fix it

  1. Check whether the patient really was transferred to another physician for after-care.
  2. If you gave the after-care yourself, send a Remittance Advice Inquiry (RAI) through eSubmit, or on form 0918-84, within 7 months of the RA date, with the chart notes.
  3. If the patient was transferred, the reduced payment is correct.

Don't resubmit if

  • The claim is already on your RA. Use an RAI, not a new claim, if you disagree.

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

Related codes: F1, F3, F5

Sources