This site will look much better in a browser that supports web standards, but it is accessible to any browser or Internet device.

WorkSafeBC

health care providers banner

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.

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.