---
title: Bill WCB by faxing an F8/F11 Form
slug: portal-sub/bill-wcb-by-faxing-an-f8f11-form
docTags: 
createdAt: 2026-03-04T12:03:14.316Z
---

Use this procedure to bill WCB by faxing a WCB F8/F11 form as opposed to using the electronic form in Profile. 

This process can also be used to bill WCB for items not requiring an F8 or F11 form.

To bill WCB by faxing an F8/F11 form, complete the following steps:

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Click **Financial** then click **Billing** in the Control Centre.

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Create a claim:

- Click the **Alter Patient **icon on the toolbar.
- Click **Claims** on the segment bar on the left. 
- Click **Add** on the toolbar. 
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Enter date Date of Event:

*Note: Both the Date and Date of Event fields default to the date the claim is created in the system.*

- Click the **Date of Event** field and enter the date of the even if different from the date the claim is created.
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Enter provider and agency:

- In the **Provider** field, enter "WS".
- In the **Agency** field, enter "Workers Compensation Board of BC (6)".
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Enter injury information:

- Click the ellipsis in the **Nature of injury** field and select the applicable option or options. 
- Click the ellipsis in the **Body Part** field and select the applicable option or options.
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Click the** Diagnosis 1 **field and enter an applicable ICD-9 code related to the injury.
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Click the **Side** drop-down and select the applicable option or options .
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Enter injury description:

- In the Summary section, enter a description of the injury in the **Description** field.
- Enter notes in the **Notes** field if applicable.
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Click **OK** to save the claim and close the screen.
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Open the Control Center and click **Billing**.
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Click **Add** on the toolbar.

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Click the **Payer** drop-down and select **Workers Compensation Board of BC**.
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Click the ellipsis in the **Claim** field and select the claim you created earlier.

- The claim information will auto-populate.
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Click **Yes** in the prompt.
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Enter the applicable service code in the **Service** field.

- Common codes include 19900 and 19902 for forms received within three days. 
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Complete other required fields including the diagnostic code. 
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Click **Apply**.

- The claim line will update.

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Fax the F8/F11 form. 
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