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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 electronically through the Medical Services Plan (MSP) Teleplan system. Please refer to the MSP Teleplan website for electronic invoice submission process and requirements.

Once you've billed us you can check your payment status online.

For more information on billing and reporting procedures, please refer to the Physicians and Surgeons’ WorkSafeBC Services Reference Guide.

Fee schedules

The MSP Payment Schedule and Physicians and Surgeons’ WorkSafeBC Services Agreement fee schedules set 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.

Need more information?

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