Provincial Attachment System (PAS) Reimbursement

For Health Authority–Employed Nurse Practitioners

 

Overview

The Provincial Attachment System is a provincial program delivered by the Ministry of Health, designed to facilitate attachment for patients across British Columbia, inform longitudinal primary care provider compensation, and support primary care health system planning. If you are a Nurse Practitioner (NP) employed by a British Columbia Health Authority and participating in the Provincial Attachment System (PAS), you may be eligible to receive incentive payments.

 

How PAS Reimbursement Works

 

PAS incentive payments are based on:

  1. Participation in PAS
  2. Submission of required panel data
  3. Meeting eligibility criteria defined by the program

Once these requirements are met, payments are issued through the NP-PIP program.

 

Important:
Completing PAS activities makes you eligible for payment — but you must also complete the payment setup to receive funds.
 

Step-by-Step Process

 

Step 1 — Participate in PAS
  • Participate in PAS processes 
  • Follow program guidelines and timelines 

Refer to detailed guidance: 

  • Provincial Attachment System: What it is and why it matters
  • Using the Provincial Attachment System: Information for NPs
Step 2 — Submit Required Information

Ensure that all required information has been submitted through PAS.

  • Follow applicable processes and program requirements 
  • Ensure panel and activity information is up to date 

Submission of required information is used to determine eligibility for incentive payments.

Step 3 — Set Up Your Payment (Required)

To receive your PAS incentive payments, you must register for direct deposit through the secure payment system. All payments are made via direct deposit. 

Set up direct deposit / Register for payment here: Vendor Sign-Up | SparcPay

You only need to complete this step once.

Need help completing the direct deposit set up (Sparcpay) form?

You can follow the steps below to complete the secure direct deposit registration form:

SparcPay Vendor Sign-Up – Quick Guide

  1. Select “No” when asked if you want to get paid faster (this ensures payment by direct deposit/EFT) 
  2. Enter NNPBC in the “Referred by” field 
  3. Select “An Individual” as the vendor type 
  4. Enter your first and last name 
  5. Enter your home address (including city, province, and postal code) 
  6. Upload a void cheque (this can be downloaded from your online banking) 
  7. Enter your personal email address (payment confirmations will be sent here) 
  8. Select “None” for categories 
  9. Click “Verify” 
  10. Click “Submit”
What Happens After You Register

Once your payment information has been submitted:

  • Your information will be securely processed 
  • Payments will be issued based on your PAS eligibility and submissions 
  • Funds will be deposited directly to your registered account 

Processing timelines may vary depending on submission cycles and verification requirements.

Important Information
  • Payment setup is separate from PAS participation 
  • You must complete both: 
    • PAS requirements (eligibility) 
    • Direct deposit registration (payment) 
  • Failure to complete payment registration may result in delays. You will not be able to register after the end of registration deadline.
  • You do not need to re-register unless: 
    • Your banking information changes 
    • You are instructed to do so 

 

Frequently Asked Questions

 

Do I need to complete the payment form every time?

No. Direct deposit registration is a one-time setup. 

I’ve completed PAS activities — why haven’t I been paid?

You may not have completed payment registration, or your submission may still be processing. 

What if I’m not sure I’m eligible?

PAS program questions (eligibility, participation, system use): 

Who do I contact for help?
  • PAS program questions: Refer to program documents or your Health Authority or contact PAS support:  

 

 

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