Provider Serivces

Our aim is to provide you with a professional, friendly and efficient service and process your billing and payments in a timely manner.  We will keep you updated on payments and provide information for your BAS.  

We will invoice your patients directly- send invoices through Eclipse or directly to Work Cover and will request prompt payment.   

We have the option to take eftpos payments through Square from your patients.  As soon as payments are received they will be transferred directly to your bank account.  (This service does however have a fee of 2.2%).  We will encourage patients to pay via Direct Deposit to your bank account and email the remittance to us for processing.  

Your billing sheets can be emailed directly to us or by establishing a Dropbox Folder wherein the documents can be directly saved.

1. Please email us a copy of the letter Medicare sent you when they issued you your provider number. 
2. Please provide us with a copy of a recent bank statement showing your Account name, BSB and Account number.  BUPA requires this for your set- up. (Please delete any private information and balances)        

Other Details Required are:

• Full Name: 
• Date of Birth: 
• Address: 
• ABN: (Necessary for any Work Cover claims) 
• Qualifications: 
• APHRA Number: 
• Provider Number: 
• Location Address: 
• Mobile Number:  
• Bank Details:  Please note I need a copy of bank statement for BUPA Bank Name:  
• Branch: 
• BSB: 
• Account Number: 
• Account Name:  

We will then fill in all necessary documents and email the to you for signing before lodgement.  

It will take approximately two to three weeks, following our submission of your paperwork to Medicare and the Health Funds, for them to register you on their system.  Once this has occurred your billing can commence.