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Error code

FF — Additional payment for the claim shown

Additional payment

This line is an extra payment OHIP made on the claim shown, usually after a review, adjustment or inquiry.

What to do: Nothing to do: match the payment to the original claim and don't resubmit.

Code
FF
Description
Additional payment for the claim shown

Explanation

Updated October 26, 2026

FF marks an extra payment OHIP made on a claim shown on the RA. It is informational. Nothing needs to be fixed.

What it means

FF means the line is an additional payment for the claim shown. OHIP has paid more on a claim, usually after a review, an adjustment or an inquiry.

How to fix it

  1. Match the payment to the original claim and update your records.
  2. Nothing needs to be resubmitted.

Don't resubmit if

  • The line is an additional payment. Resubmitting would create a duplicate.

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: EP

Sources