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Permanent Functional Impairment billing and reporting
Reporting requirements
Providers of Permanent Functional Impairment (PFI) assessments use hardware and software to administer the tests and report the assessment findings. The provider is responsible for supplying all hardware and software required to meet their PFI contract requirements. The provider must be able to:
- Confidentially transmit and receive electronic data
- Transfer PFI evaluation reports and other information to WorkSafeBC
- Receive data from WorkSafeBC
The provider will electronically send the PFI report to WorkSafeBC's Disability Awards via encrypted e-mail within four days of completion of the assessment.
For reporting inquiries please contact Health Care Services at 604 232-7787 or toll-free at 1 888 967-5377, local 7787.
Invoicing requirements
Original invoices should be mailed to the following address:
WorkSafeBC
Attention: Accounts Payable
PO Box 5350 Stn Terminal
Vancouver BC V6B 5L5
Invoices must include the purchase order number as assigned by WorkSafeBC.
To check the status of an invoice payment from WorkSafeBC online, go to Check invoice payment status.
For invoicing inquiries please contact Corporate Accounting at 604 231-8506 or toll-free at 1 888 967-5377, local 8506.
Fee Schedule
To bill WorkSafeBC for your services, include only those fee items outlined in the following fee schedule (PDF 45kb).