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Submitting reports and invoices

To ensure you get paid, please make sure you use our reporting templates, follow our fee schedules, and invoice through Teleplan. Once you've billed us you can check your payment status online.

Physiotherapy fee schedules

Our physiotherapy fee schedules set out the rates we pay for your services. Please be sure to invoice us using the correct fee codes to enable us to pay you sooner.

Only services listed in the following fee schedules will be covered:

Standard and Post-Surgical Treatment reports

Here are the forms you'll need:

Home, Neurological, Vestibular and Hydrotherapy Treatment reports 

Here are the forms you'll need:

Sending reports and invoices

Please fax us your reports. Our fax number is at the top of each of our reporting templates. All of your invoices should be processed through Teleplan

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

Information for out-of-province physiotherapists

Please refer to our Out-of-Province Physiotherapists Information and Fee Schedule for our reporting, rates, and billing requirements.

Need more information?

We're here to help. Contact our Payment Services team with any invoicing questions, and our Health Services team with any questions about the contract.