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Reporting requirements
Submit the following reports to WorkSafeBC and to the attending physician:
Intake Assessment Report - Must be received by the WorkSafeBC within five (5) business days of initial assessment
Progress Report - Must be received by WorkSafeBC within five (5) business days if the worker is:
- moving between phases and/or
- at every fifteenth (15th) to twentieth (20th) program day in Phase Three
Discharge Summary Report - Must be received by WorkSafeBC within five (5) business days of discharge from the AMP
Job Site Visit Report (if a job site visit has been performed) — Must be received by WorkSafeBC within five (5) business days of Job Site Visit
RTW Plan Report - Must be received by WorkSafeBC:
- five (5) business days prior to commencement of the RTW plan in Phase Three and/or
- within five (5) business days of admission to Phase Four
RTW Progress Report - Must be received by WorkSafeBC:
- between the fifteenth (15th) and twentieth (20th) Program Day of the first eight (8) week block,
- within five (5) business days of the end of the first block,
- within five (5) business days of the end of each subsequent block
All reports should be submitted with the Board-sponsored rehabilitation program fax cover sheet (PDF 88kb).
Invoicing requirements
Fax the invoice to WorkSafeBC at 604 233-9777 or 1 888 922-8807. For invoice payment inquiries
please contact Payment Services at 604-276-3085 or toll-free at 1 888
422-2228.
To check the status of an invoice payment from WorkSafeBC online, go to Check invoice payment status.