The services you provide for treating injured workers are valued and it is our goal to ensure that you are paid for those services as quickly and accurately as possible. For your convenience, we have detailed the requirements for reporting and invoicing the WCB for your services below. You can also download a brief booklet detailing the processes and information required for billing the WCB for your services.
Please keep in mind that in some instances, treatments and services must be preapproved before billing. Preapproval for treatment and services apply to physiotherapy, chiropractic treatments, pain management injections and surgery.
Learn more about the associated fees and tariffs assigned to the different kinds of medical treatment.
Pharmacies are asked to file each WCB injured worker separately by month of service.
When billing the WCB, please ensure that your invoice includes the following information: