Submitting reports and invoices
Using our reporting forms and invoicing us through our online portal, My Provider Services, is the fastest and easiest way for you to get paid. Please invoice according to our podiatrist fee schedule. Once you've billed us you can check your payment status online.
- Podiatrist fee schedule
- Submitting invoices and reports
- Checking your payment status
- Need more information?
Podiatrist fee schedule
Only services listed in the fee schedule will be covered.
No additional fee is billable to WorkSafeBC injured workers on accepted claims.
Submitting invoices and reports
When treating injured workers, report your services to us using the Generic Report – Medical and Health Care (Form 83D51). Type your information and complete all required sections.
All reports, including surgical reports, must be submitted to us within three working days from the date of service.
Please submit your invoices to us within 90 days of the date you treat an injured worker.
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.
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.
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 Payment Services team.