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Use WorkSafeBC’s Administrative Reference Manual for information about the required processes to complete an invoice for a service.
Please refer to the fee schedule for additional information regarding the billing of services.
To check the status of an invoice payment from WorkSafeBC online, go to Check invoice payment status.
Use WorkSafeBC’s Clinical Reference Manual for information about the required clinical information to include in the reporting.
The Hearing Aid Program uses a number of forms for invoicing/providing information to Hearing Loss Claims. Because these forms are periodically updated, please use the most current version, available online (or order from WorkSafeBC Forms Distribution).
Submitting reports and invoices to WorkSafeBC
Submit reports to the address or fax number at the top of the invoice. If you prefer to courier the invoice, have it delivered to:
Payment Services
PO Box 94460 Stn Main
Richmond BC
V6X 8V6
Fax: 604 233-9777
toll free 1 888 922-8807
To check the status of an invoice payment from WorkSafeBC online, go to Check invoice payment status.
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