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Pain Management Program billing and reporting
Reporting requirements
The following reports will be sent to WorkSafeBC and to the attending physician:
- Pain and Medication Management Assessment — due within five business days from the assessment
- Job Site Visit Report — due within three business days following the Job Site Visit
- Progress Report — due within three days of the completion of each program component
- Discharge Summary Report — due within three days of discharge
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
Fax the invoice to WorkSafeBC-Health Care Services at 604 231-8424. For invoice payment inquiries please contact Payment Services at 604-276-3085 or toll-free at 1 888 422-2228.
To check the status of an invoice payment from WorkSafeBC online, go to Check invoice payment status.