Payment can be made by credit card (fee applies) or an electronic check drawn from a bank account.
To make the process easier, we suggest having your monthly Account Statement available. See a sample
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First, choose and enter a number that we can use to identify you.
Enter the customer number from your monthly Account Statement.
Your customer number is located on the top and bottom of your statement circled in red in the sample.
Sample monthly Account Statement
How we'll apply your payment by customer number.
If you owe more than one type of debt, we will ask you to choose the type for this payment. Or, you can elect to let L&I apply your
payment to your debts as necessary, based on the type and age of the debt.
Your claim number is assigned to you when your claim is opened.
It contains either one letter then six numbers or two letters then five numbers. (ex. A123456 or AB12345)
How we’ll apply your payment by Claim number:
If you owe more than one type of debt, we will ask you to choose the type for this payment.
The L&I Account ID is the number which you file and pay worker's compensation insurance.
It is an 8-digit number that looks like this: 123,456-78
How we'll apply your payment by Account ID:
If you owe more than one type of debt, we will ask you to choose the type for this payment.
Your WA UBI number identifies your business in Washington.
It is a 9-digit number that looks like this: 123-456-789
How we’ll apply your payment by WA UBI number:
If you owe more than one type of debt, we will ask you to choose the type for this payment.
The Provider ID is the number L&I assigns to you when you begin accepting L&I patients.
It is a 6 or 7-digit number with no dashes.
How we’ll apply your payment by L&I Provider ID:
If you owe more than one type of debt, we will ask you to choose the type for this payment.
OR
Don't have one of these numbers? Make a payment on a specific bill or debt.
Identify the specific balance, overpayment, infraction or fee to which you want us to apply your payment.