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Make invoice corrections

When your bill is processed, we will issue a remittance statement. Sometimes we need to request changes to your invoice. When this happens, we will send you a code explaining the problem. 

If you receive a letter from us asking for invoice corrections, please use our Payee Invoice Corrections tool to make the necessary changes.

The remittance letter we send you will provide the codes that explain why your invoice was returned. You can review the information at:

If you haven't received a remittance statement from us, or have received one that needs to be reviewed, please check our online check invoice status tool, or call our Payment Services team. 

Check invoice status