| Payment Issues |  | |
 |
 |
 |
|||||
|
|||||||
 |
 |
||||||
This chapter reviews L&I's new purchasing practices for vocational rehabilitation services, specifically describing changes in how L&I pays for vocational services.
For information on billing for vocational services, consult the "Billing and Documentation Section" of Chapter 296-19A WAC (www.leg.wa.gov) and/or consult L&I's Vocational Services fee schedule (2640 KB PDF / 15 min).
Get Help Downloading Files (files open in a new window).Copies of the L&I Miscellaneous Services Billing instructions, which include a section on billing for vocational services, are available from the L&I Provider Accounts unit at 360‑902‑5140.
For information on billing L&I electronically, contact the L&I Electronic Billing unit at 360‑902‑6511.
- Provider billing forms are light green.
- Retraining and job modification forms are pink.
- Injured worker travel expense forms are dark yellow.
- Provider's request for adjustment forms are goldenrod.
- The same form in Spanish is light yellow.
