Residential Care Fees
The monthly rate is based on your most recent tax assessment. Upon admission, the case manager for your facility will complete a financial assessment and determine a monthly billing rate. Only this rate is forwarded to our office for billing.
If your financial circumstances have changed and require a rate review, contact Residential Care Contract and Services at your residential care home.
Billing and payment
Preauthorized payments can be set up by contacting Accounts Receivable at 604-520-4860.
If you were sent a bill and believe that there is an issue, contact the case manager responsible for your residential care home.