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Submitting reports and invoices

Using our online portal, My Provider Services, is the easiest way for you to get paid. We have specific fee codes for orthotics products. Once you've billed us you can check your payment status online.

Orthotics fee item codes

Please use our orthotics fee item codes for orthotics devices.

Submitting invoices

The fastest and easiest way to submit your invoices and supporting documents to us is through My Provider Services. You can also use this online portal to save draft invoices, attach additional documents to your invoice, get confirmation when we receive an invoice, and see status and payment details.

To get started, you’ll need to set up an online services account with us. To learn more, watch this video for instructions on setting up your My Provider Services account.

Log in or create an account

Contact our Payment Services team with any invoicing questions.

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

If you need more detailed invoice data, you can use My Provider Services, which allows you to filter invoices by date range, invoice number, or claim number.

Need more information?

We’re here to help. Please contact our Health Care Programs team.