To ensure the confidentiality of the information contained within these applications, only authorized employees within your organization should have access to these services.
| Account number | 123456 |
| Legal name | 123 CONSTRUCTION LTD |
| Trade name | -- |
View your insurance-related letters and statements of account
61816 761
SURREY, BC, V3V 2A1
604.555.1212
joe.doe@email.com
Active and in good standing to October 1, 2020
View your firm's rate information, including experience rating adjustments and claim costs.
Learn about injuries and claims, compare your performance to your peers, identify trends, and plan health and safety initiatives for your workplace.
We've made some changes
We've used feedback from injured workers to try to make it easier for you to find information about your claim.
Welcome to our new online services portal for providers, offering convenient features for various services.
Submitting and invoice?
Please note that at this time the invoice submission tool cannot accept invoices from physicians and hospitals billing for MSP services, pharmacists billing for prescription medication, chiropractors, and providers who are not based in Canada.
You will need the worker's WorksafeBC claim number to submit your invoice.
If you have supporting documents, please have them available in pdf format as you'll be able to upload them.
To view a worker's claim status, you'll need:
View your clinic's physiotherapy extension requests and any decisions made on those requests.
If you receive direct referrals through our Provider Portal, please continue to use this portal for your online billing and reporting. It’s a secure and efficient way to receive referrals from us, submit reports and invoices, and check the status of your invoice payments. To learn more about using the Provider Portal, see Health Care Provider Portals.
We’re unable to display your payments at this time. Please refresh the page or try again later. If you need assistance, please call our Payment Services team at 1.888.422.2228.
| Received Date | Invoice Number | Claim Number | Worker's name | Invoice total | Invoice Status |
|---|---|---|---|---|---|
| 04-20-2020 | 333444555 | 12345678 | MONSERATE, Christopher | $9,854.21 | Processing |
| 04-20-2020 | 23456789 | 55566672 | EXEVERRY, Dave | $4,567.21 | Processing |
| 04-20-2020 | 222555333 | 4567890- | JOHNSON, Mark | $3,321.21 | Processing |
