Quick Links
Customer Centres
OR 1 billing and reporting
Reporting requirements
Send the following reports to WorkSafeBC and to the attending physician:
- Intake Assessment Report — due within three days of completion of assessment
- Job Site Visit Report (if a job site visit has been performed) — due within three days of the visit
- Progress Report — due between day 10 and day 15 of the program
- Discharge Summary Report — due within three days of discharge
For reporting inquiries please contact Health Care Services at 604 232-7787 or toll-free at 1 866 244-6404.
All reports should be submitted with the Board-sponsored rehabilitation program fax cover sheet (PDF 88kb).
Invoicing requirements
The invoice is due within three business days of the discharge date.
The invoice is to be faxed with the discharge report to WorkSafeBC at
604 233-9777 or toll free
1 888 922-8807.
To check the status of an invoice payment from WorkSafeBC online, go to Check invoice payment status.
For invoicing inquiries please contact Payment Services at 604-276-3085 or toll-free at 1-888-422-2228.