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Error code

F3 — Previous reduction attempts allowed at 85%

Earlier reduction paid at 85%

An earlier attempt to reduce the same fracture or dislocation was paid at 85%; the final reduction gets the full fee.

What to do: Check the final reduction got the full fee; if the wrong line was reduced, send a remittance advice inquiry within 7 months.

Code
F3
Description
Previous reduction attempts allowed at 85%

Explanation

Updated October 26, 2026

F3: an earlier reduction attempt on the same fracture or dislocation was paid at 85%. The final reduction gets the full fee. Usually correct.

What it means

F3 means OHIP paid a previous attempted reduction (open or closed) at 85%.

For repeat reductions of the same fracture or dislocation, the full benefit is for the final reduction and after-care. Earlier reductions by the same surgeon are paid at 85% (Schedule N2, rule 6).

How to fix it

  1. Check that the full fee was paid on the final reduction and 85% on the earlier attempt(s).
  2. If the reductions were for different fractures, or the wrong line was reduced, send a Remittance Advice Inquiry (RAI) through eSubmit, or on form 0918-84, within 7 months of the RA date.
  3. Otherwise, there is nothing to fix.

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, F2

Sources