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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.
All reports should be faxed with a completed 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
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 1 888-669-9970.
For invoicing inquiries please contact Payment Services at 604 276-3085 or toll free at 1 888-422-2228.
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