Error report · Service, fee & diagnosis
OHIP error code V17
Payee must be 'P' (Provider) or 'S' (Patient)
What V17 means
The Ministry of Health’s official wording for V17 is: “Payee must be 'P' (Provider) or 'S' (Patient).”
This code appears on your Claims Error Report (downloaded through MCEDT). It means the claim was rejected at submission and was never adjudicated for payment — fix the issue below and resubmit the claim.
How to fix V17
Set the payee field to 'P' (pay provider) or 'S' (pay patient) and resubmit.
These codes relate to the fee schedule code, diagnosis code, fee amount, or service limits in the Schedule of Benefits. The fix usually starts with re-reading the code's payment rules — effective dates, age/sex limits, maximums, and combinations — for the date of service.
Related codes
- V06Incorrect Clinic Code
- V13Patient's date of birth is missing/invalid format Month not in the range of 01-12 Not 8 numerics Day is outside acceptable range for month
- V16Unacceptable Diagnostic Code Not numeric
- V18Invalid Admission/First Visit date
- V20Unacceptable Age for Diagnostic code - Service code is A007, patient is over 2 years old and diagnostic code is '916' or service code is A003 and the patient is under 16 years old and the diagnostic code is '917'
- V21Diagnostic Code Required
- V22Invalid Diagnostic Code
- V23Check Number Of Services
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Code meaning per Ontario Ministry of Health — Error Report Rejection Conditions / Error Codes (December 2022). The suggested action is general information for Ontario physicians, not billing, legal, or tax advice — codes and rules change, so verify against the current Ministry of Health documents before relying on a claim.