Submitting reports and invoices
Using our reporting and invoicing forms is the easiest way for you to get paid. Please use our fee codes on your invoice. Once you've billed us you can check your payment status online.
Out-of-province fee codes
Here are the most commonly used fee codes for out-of-province health care services:
|Item Description||Optical Device Fee Code|
|Disposable medical supplies||1100496|
|Durable medical supplies||1100499|
|Hospitals, outside Canada||1100500|
|Occupational rehabilitation program||1100495|
|Psychology assessment service||1149953|
|Psychology treatment service||1100494|
|Residential care services||1124353|
|Health care providers not listed||1100497|
If you do not see an applicable fee item code for your services, please contact our Health Care Services team.
Reports and invoices
Please pay special attention to the reporting and invoicing codes. Using the correct codes will help us pay you sooner.
- If you are required to send a report, please use our Generic Report - Medical and Health Care (Form 83D51).
- For physiotherapy, massage therapy, or chiropractic services, please use our Invoice for Treatment Services.
- For all other health care services, please use the Generic Invoice - Medical and Health Care (Form 83D128). You don’t need to include a practitioner number.
There are four invoicing steps to follow if you provide service outside of Canada:
Invoicing steps for service outside of Canada
Worker's claim number
If you do not have the worker's claim number, contact us toll-free at 1.888.967-5377.
When invoicing, use the Generic Invoice - Medical and Health Care.
Clearly indicate that this is a non-Canadian invoice.
Fax your invoice to 604.279.7590.
Need more information?
We're here to help. Contact our Payment Services team.