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:

  • WCB claim number
  • injured worker's name
  • date of prescription
  • drug name, DIN, quantity
  • prescribing doctor's name
  • total cost of prescription
  • the pharmacy's WCB account number, address, phone and fax number.

When billing the WCB, please ensure that your invoice includes the following information:

  • WCB claim number
  • injured worker's name and mailing address
  • date of service being billed
  • complete description of services being billed, including applicable fees
  • the vendor's WCB account number, address, phone and fax number.

For full information, please review our Hearing Aid Service Provider Guidelines. You can also find a copy of our Hearing Aid Approved Product List for more information.

Please use our Hearing Loss Billing invoice and other Healthcare Provider Forms when submitting your invoices to the WCB.