What items must be billed manually by faxing paper invoices?
You must bill manually (using paper/fax) if: • the fee codes have seven digits • the worker does not have a PHN • The worker is from out-of-province or out-of-country Also if you are billing for expedited sessional services, use the fee codes below on the WorkSafeBC surgery invoice and fax to 604 244-6292: • Surgical Assist, fee code 19515 • Extensive Spine Surgery, 19516 • Extensive Spine Surgery Assist, 19517 • Extensive Spine Anesthesiology, 19518 • Anesthesiology Blocks – PSA , 19519
Related Questions
- On Congestion Revenue Right (CRR) Auction Invoices, how can one tell which items correspond to a specific Pre-assigned CRR (PCRR)?
- What if I choose to receive my invoices via PDF and decide that I dont like it? Can I revert back to paper invoices?
- How do paper recyclers process things like plastic envelope windows, staples and other items that are not paper?
