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Submitting reports and invoices

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

Naturopath fee schedule

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

Fee Code





Initial visit: Only payable once per worker per accepted claim



Subsequent visit: Only one payable per day per claim



Telephone consultation with us. For communication of up to 15 minutes



Initial report (Form 8N). Must be received within 3 business days of treatment



Progress report



Home/institutional visit


Actual costs

Laboratory fees



Copies of chart notes at our request (up to five pages)


$1.28 per page

Copies of chart notes at our request (for pages beyond five pages)



Report WorkSafeBC requested



Comprehensive report WorkSafeBC requested

Naturopath reports

To complete and submit the required reports and invoices, please use our forms.

First report

Report the services you provide to injured or ill workers on Naturopathic Physician's First Report Form 8N. This report needs to be sent to us within three business days of the patient’s first visit.

You should also use this Form 8N if any of the following circumstances apply:

  • You suspect your patient may be disabled beyond the date of injury.
  • Your patient’s claim is for a back injury, hernia, shoulder or knee strain/spring, occupational disease (e.g. repetitive strain injury, cancer, work-related asthma, or work-related dermatitis), or mental disorder.
  • We request this form even if your patient’s injury doesn’t meet these criteria.
  • This form should have been sent based on these criteria, but was not.

Progress reports

In some cases, you will need to submit a progress report for a patient. If so, use Naturopathic Physicians Progress Report Form 11N. This report needs to be sent to us if any of the following circumstances apply:

  • Your patient is not recovering as expected since you submitted your initial report, and the details of the patient’s treatment plan and recovery need to be changed.
  • Your patient's recovery is beyond the usual times.
  • Your patient is ready for return-to-work intervention.

At the top of each form, you'll find instructions for completing and submitting it to us. Type your information and complete all required sections.

Please pay special attention to the reporting and invoicing codes. Using the correct codes will help us pay you sooner.

Naturopath invoices

Use Invoice Form 11AN for your invoice.

The following information needs to be included on all invoices you submit to us:

  • Worker’s first name and surname, gender, date of birth, and WorkSafeBC claim number
  • Date of injury (if different from the treatment date)
  • Fee code
  • Side of body code
  • Body part code
  • Nature of injury code

We need your Invoice Form 11AN within 90 days of the final date you treat an injured worker. The address is on the form.

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 Health Care Services team.