Exercise therapists

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Exercise therapists must apply for accreditation with the WCB. Learn about accreditation, authorization to treat, billing, payments, reporting to the WCB and what forms you need.

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Before you can provide services to WCB customers and bill the WCB directly for those services, you must be accredited by the WCB.

To apply for accreditation with the WCB:

  1. Read the Practice Standards for Exercise Therapy Service Providers.
  2. Complete, print and sign the Accreditation Request – Primary Level Services form.
  3. Attach copies of your educational credentials (degree in exercise physiology or equivalent and your Certified Exercise Physiology (CEP) designation).
  4. Attach a copy of your current membership registration with the Canadian Society for Exercise Physiology (CSEP) and your current license with the Kinesiology Association of Saskatchewan Inc. (KAS).
  5. Fax your accreditation package to the WCB's health care services department to the fax number on the form, or email the package to accreditation@wcbsask.com.

Make sure all documentation is included. Note: The WCB cannot process incomplete applications.

Our health care services department will review your application after receiving it. We will:

  • Review your credentials against the requirements listed in the Practice Standards for Exercise Therapy Service Providers.
  • Add your name to our approved providers list, if you are eligible.
  • Notify you by mail that your accreditation request has been accepted or denied.
  • Mail your WCB billing number to you.

Accreditation is non-transferable

You can only bill for services from all the clinics you listed on your application. If you want to add a clinic to your portfolio, or if a clinic changes location, you must submit a separate accreditation request for that clinic before you begin treating customers there. We cannot issue payment for care at a clinic where the provider is not accredited prior to that care being provided.

Authorization to treat is not required for exercise therapy where treatment meets Section B of the Practice Standards for Exercise Therapy Service Providers and the Primary Chiropractic and Physical Therapy Soft Tissue Treatment Guidelines.

Physiotherapists billing form (PHYS)

Summarize all services provided during the billing period using the Physiotherapists billing form (PHYS).

Payment can only be issued if the invoice meets the criteria. The following information is required:

  • worker’s name
  • worker’s address
  • Provincial Health Number (PHN)
  • date of birth
  • billing period
  • care provider number
  • clinic number
  • exercise therapist’s name
  • exercise therapist’s address
  • exercise therapist’s phone and fax number
  • fee code(s)
  • fee code amount(s)
  • number of units

If the WCB receives an application for payment after a 12-month period from the time the medical aid is provided to an injured worker, the WCB will not pay any account rendered by a physician, surgeon, hospital or other health care professional or institution. See WCB procedure, Medical Aid Billings – Payment (PRO 53/2006).


By submitting WCB invoices online, they will be processed through an automatic payment process.  This means your invoices will be paid sooner than if you fax or email them to us.

Online submission methods:

  1. Single submission:  Submit an individual invoice related to an injured worker.
  2. Batch submission: If you use Accuro/QHR Technologies or CBS Navicert software to keep track of your medical records, you can submit a batch of invoices to the WCB online. As long as you have the access to submit invoices online, you can submit all invoices from any time period and from any care provider at the same time.

You will need a WCB online account to submit invoices online.  Sign into your WCB online account or, if you don’t have one, create a WCB online account here.

Keep a daily record of the service you provide to our customers in case an audit is required.

If you have submitted an invoice that does not have the correct amount of units (too many/not enough), an adjustment/addition needs to be made to your original invoice.

How to make an adjustment/addition to an invoice:

Write “Adjustment/addition” on the top right-hand corner of your invoice.

Adjustment (amending a fee code that has already been paid)

To make an adjustment to a fee code that was already paid, the WCB needs to reverse the number of units you indicated on the original invoice, then reissue the correct amount of units. To do this:

  1. Print off the original invoice that needs adjusting.
  2. Bracket the fee code, number of units and extended total for each line you want reversed.
  3. To show your adjustment, at the bottom of the invoice indicate the fee code, the new number of units, and the new total for each fee code you want paid.
  4. Provide the new invoice total.

See a billing adjustment example.

Addition (for a fee code that was not billed on your original bill)

  1. Print off the original invoice that needs adjusting.
  2. To show your addition, at the bottom of your invoice indicate the new fee code, the new number of units, and the new total for each fee code at the bottom of your invoice.
  3. Provide the new invoice total.

The adjustment/addition can be uploaded using the WCB's secure document transfer, by emailing forms@wcbsask.com or fax it to 1.888.844.7773.

If you use your WCB online account to retrieve your original invoice:

  1. Log in to your WCB online account.
  2. Click on “Medical invoices”.
  3. Click on “Review forms”.
  4. Find the form you need to adjust.
  5. Click on the “edit” icon.
  6. The worker’s information will be displayed. Scroll to the bottom and click “Next”.
  7. Invoice details will be displayed. Scroll to the bottom and click “Next”.
  8. Injury details will be displayed. Scroll to the bottom and click “Review”.
  9. Your invoice will appear.
  10. Print.
  11. Follow the instructions above to manually make adjustments/additions.


Save time and give your users the ability to upload invoices online.

Eliminate entry duplication by uploading invoices from your system to the WCB website. Here is the document with instructions on how to update your software: Everything a vendor needs to know.

Here are the files needed for updating your system to be compatible with the medical invoice batch submission process:

1.    eBillBatchInvoice.xsd
2.    ebillBatchInvoiceReturn.xsd
3.    Batch Submission – Error Codes.xlsx

If you have any questions with the batch submission process or are ready to test your system with us, please contact the webmaster.

Vendors who are already capable of uploading batch invoices:

Accuro/QHR Techologies CBS Navicert Software


You are encouraged to register for a secure WCB online account, which allows you to view medical documents and your cheque history.


The WCB issues payments to care providers weekly and provides statements to confirm the payments were issued. These statements may include explanatory codes to provide details regarding specific services.

Submit a direct deposit application to avoid delays in your WCB payments by receiving your payments by electronic transfer. Register for direct deposit.


Care providers, like employers and workers, are required to report to the WCB any work-related injury that requires medical attention, whether or not the worker needs time off work beyond the day of the injury. Prompt reporting allows the WCB to arrange timely payment of benefits to injured workers.

Legislative obligations

Under legislation, care providers do not require a signed release from an injured worker to provide medical information to the WCB because:

  • WCB staff need customers’ medical records to process claims and appeals.
  • The WCB may need to provide copies of reports to other care providers, such as assessment teams, treatment centres and specialists, to assist in obtaining the best possible assessments and treatments for injured workers.
  • In the case of an appeal, a worker’s records may be made available to an employer or others, but only with the worker’s approval.

Reporting exercise therapy will be communicated as part of the biomechanical practitioner’s regular process reporting (CHI/PTI; CHP/PTP).

First, you will conduct an intake biomechanical examination of the injured worker during the initial visit. Subsequent visits will follow the guidelines found in the Practice Standards for Exercise Therapy Service Providers.

Return to work should generally be part of each worker’s treatment plan. For more information, see our recovery and return to work page.


When treating WCB customers, care providers assume certain roles and responsibilities. The WCB relies on all care providers to ensure that:

  • All work-related injuries requiring medical aid are reported promptly.
  • All treatment is necessary and consistent with established agreements.
  • All invoices accurately reflect the services provided.
  • The employer and worker are aware of current restrictions to allow early return to work.

When treating WCB customers, exercise therapists will:

  • Know and follow the Practice Standards for Exercise Therapy Service Providers.
  • Follow the fee schedule created for exercise therapists.
  • Show ethical practice standards on a day-to-day basis. This includes informing any prospective WCB customer of business relationships you may have with their employer, so the worker can decide whether they want to choose you as a care provider.
  • Avoid mentioning in either your clinic’s advertisements or personal advertisements that you treat WCB customers or you are affiliated with the WCB in any way.


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