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Submitting invoices

Using our invoicing forms is the easiest way for you to get paid. Please invoice according to our fee schedules for interpretation, translation, and sign language services. Once you've billed us you can check your payment status online.

Interpretation and translation invoicing

Providers must be part of our contract network. Your contract explains the fee schedule and procedures you must follow.

Please use the Generic Invoice – Medical and Health Care (Form 83D128) to bill us. Type your information. Contact information for submitting the invoice is at the top of the form.

Sign language fee schedule

Our sign language fee schedule sets out the rates we pay for your services. Please make sure you use our fee codes in your invoicing. Only services listed in the fee schedule will be covered.

Sign language invoicing

To bill us, please use the Generic Invoice – Medical and Health Care (Form 83D128).

Checking your payment status

The fastest, easiest way to check the status of your invoice is through our online check invoice status tool. 

Check Invoice Status

Need more information?

We’re here to help. Please contact our Payment Services team.