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WorkSafeBC

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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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