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WorkSafeBC

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Functional Capacity Evaluation billing and reporting

Reporting requirements

Send the following reports to WorkSafeBC:

  • A comprehensive report of the Functional Capacity Evaluation findings
  • A comprehensive report of the Job Demands Analyses findings, if performed

All reports should be submitted with the Board-sponsored rehabilitation program fax cover sheet (PDF 88kb).

For reporting inquiries please contact Health Care Services at 604 232-7787 or toll-free at 1 866 244-6404.

Fee schedule

Fee Item
Fees
Description
One day FCE $750.00
flat fee
  • Evaluation must involve a minimum of six hours of injured worker participation scheduled over a one day period
  • Payable only following receipt of FCE report
  • Fee includes all expenses associated with testing, data analysis and reporting
Two day FCE $1,100.00 flat fee
  • Evaluation must involve a minimum of eight hours of injured worker participation scheduled over a two day period
  • Payable only following receipt of FCE report
  • Fee includes all expenses associated with testing, data analysis and reporting

Invoicing requirements

Original invoices, along with the first page of the assessment report, should be mailed to the following address:

WorkSafeBC
Attention: Accounts Payable
PO Box 5350 Stn Terminal
Vancouver BC V6B 5L5

Invoices must include the Purchase Order Number as assigned by WorkSafeBC.

For invoicing inquiries please contact Corporate Accounting at 604-231-8506, local 4667 or 4625 or toll-free at 1 888 967-5377, local 4667 or 4625.