WorkSafeBC

Health care providers can use this service to check the status of an invoice payment from WorkSafeBC.

There are two different ways to check payment status, depending on how you submit invoices to WorkSafeBC:

Option 1: Providers who submit paper invoices via fax

Submit your Payee ID number and your Invoice Reference Number. The Invoice Reference Number is the number that you (the provider) include on your invoices to identify yourself and to help with reconciliation. Invoices that do not include an Invoice Reference Number cannot be searched.

Option 2: Providers who submit electronic invoices via HIBC Teleplan

Submit your Payee ID number, your Data Centre Code, and the claim number relevant to your invoice. Line items may only be searched one claim number at a time.

Once you’ve submitted your information, the status page will show line items that are either in the system or have been paid, as well as the fee code, amount billed, amount paid, any "Explanation of Benefit" codes applied, and the date of payment. These results can also be exported to Excel for analysis.

	Due to scheduled maintenance this service may not be available on Fridays from 7 p.m. to 10 p.m. (PST). We apologize for any inconvenience.