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OR 2 billing and reporting
Reporting requirements
The provider will send the following reports to WorkSafeBC and to the Attending Physician:
- Intake Assessment Report due within three business days of completion of assessment.
- Job Site Visit Report (if a JSV has been performed) is due within three business days of completion of the visit
- Progress Report due between day 15 and day 20 of the program
- Discharge Summary Report due within three business days of discharge from the program
Note: For calculating report timelines, the day the service is provided is day zero.
For reporting inquiries please contact Health Care Services at 604-232-7787 or toll free at 1 866 244-6404.
Invoicing requirements
The invoice is due within three business days of the discharge date. 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.
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