​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Occupational therapists​​

Your ICBC Recovery Network account number

Occupational therapy firms that wish ​to bill ICBC directly are required to apply for the ICBC Recovery Network​ and have their participating occupational therapists submit a signed Participation Agreement confirming that they will adhere to the ​Program Guide​ and Health Care Services Terms​. Occupational therapists who sign the agreement are placed on an approved list of service providers; however, being on the list does not guarantee work.​​

Invoicing and reporting

Occupational therapists on the approved list of service providers may use the Health Care Provider Portal (HCPP) to submit invoices and reports directly to ICBC. Section 6 of the Program Guide provides additional details about invoicing.

​Report templates

• Occupational Therapy Initial Report (CL489L)

• Occupational Therapy Progress​ Report (CL489M)

• Occupational Therapy Discharge Report (CL489N)

• Personal Care Assistance Assessment Report (CL750)updated May 2024

  • ​PCA report example 1

  • PCA report example 2

• Personal Care Assistance Assessment Report Guide (CL750A)

• ​Functional Driver​​​ Evaluation (CL797)

• Vehicle Adaptation or Acquisition Request (CL797A)

• Functional Job Match Assessment​ (CL794)

Treatment guidelines

Occupational therapists are expected to assess and determine their treatments in accordance with the College practice standards.​

​Note: Oversight is the responsibility of a health care provider to ensure treatment plans are in alignment with the treatment goals of the primary care provider(s). This may involve sharing of the assessment findings and treatment recommendations with the primary care provider, in accordance with the College's information sharing guidelines.

Equipment purchases

ICBC participates in the BC Government Mobility Devices and Durable Medical Equipment Master Standing Agreement. Where durable medical equipment purchases are required to support ICBC customer care, the purchase should be made from an approved supplier as set out in Section 9 of the Program Guide​.