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 and Hearing Aid Service Provider Fee Schedule for more information.

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