Submitting reports and invoices
Using our reporting and invoicing forms, and submitting them to us electronically through Teleplan, 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
Only services listed in the fee schedule will be covered.
No additional fee is billable to WorkSafeBC injured workers on accepted claims.
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 faxed to us within three working days from the date of service. Our fax number is on the form.
You can bill us electronically through Teleplan, using compatible software, or an invoicing service bureau. Submit your invoices to us within 90 days of the date you treat an injured worker.
Use Generic Invoice - Medical and Health Care (Form 83D128) for faxed and mailed invoices. Type your information and complete all required sections.
Our fax number is on the form.
Checking your payment status
The fastest, easiest way to check the status of your invoice is through our online check invoice status tool.
Need more information?
We’re here to help. Please contact our Payment Services team.