Reimbursements

Request Reimbursement

You can request reimbursement of out-of-pocket claims expenses, by clicking on the yellow button below.  These may include health practitioner or travel expenses.

Have your receipts (or other evidence of payment) ready to upload and your bank details to add in.

Please note! Electronic tranfers only - no more cheques.

From September 2026 all payments will be made by bank transfer (electronic funds transfer, EFT) only. Cheques are no longer available.
If you need to advise us of new or changed bank details, please use this form: EFT Application for claimants

Reimbursement is paid at the rates set by  WorkCover WA and the Australian Medical Association*. For more rates please visit the WorkCover WA website here.

If your health practitioner charges more than these fees, you will be responsible for the gap payment.

*Please note, the Australian Medical Association rates can only be viewed by members. If you are a member, log in to view the rates here.