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MARP billing and reporting
Reporting requirements
Reporting Requirements (PDF 24kb) for the MARP program are outlined in the Rehabilitation Services Reference Manual.
MARP Assessment and Re-assessment
A report must be submitted to WorkSafeBC
and to the attending physician for each visit to the facility. A discharge
report must always be provided, and an intake report and progress report
may be provided, depending on the number of visits.
- Intake Assessment Report — due within five business days of completion of initial assessment
- Progress Report — due within five business days of the visit
- Discharge Summary Report — due within five business days following
discharge
All reports should be submitted with the WorkSafeBC-sponsored
rehabilitation program fax cover sheet (PDF 88kb).
MARP Monitoring
The provider will submit the following report to WorkSafeBC and to the attending physician:
- MARP Discharge Report due within five business days following each visit
All reports should be faxed with a completed WorkSafeBC-sponsored rehabilitation program fax cover sheet (PDF 23kb).
For reporting inquiries please contact Health Care Services
at 604 232-7787 or toll-free at 1 866 244-6404.
Invoicing requirements
The invoice should be faxed with the required report to WorkSafeBC at 604 233-9777 or toll free 1 888 922-8807.
To check the status of an invoice payment from WorkSafeBC online, go to Check invoice payment status.
For invoicing inquiries please contact payment services at 604 276-3085 or toll-free at 1 888 422-2228.