After payment is made, you will receive a remittance advice to your allocated email address which shows all relevant information to the payment which has been made.

1. Provider details: provider Name, ABN and account details
2. Paid Date: date payment was made
3. Amount Paid: total of amount paid for invoice(s) listed on the remittance
4. Invoice details: invoice number and invoice date for relevant claims (note that the remittance advice will show all invoices relating to that payment, so more than one invoice may be listed)
5. Client: participant name which the invoice has been claimed under
6. Invoice details: service dates, codes, items and invoiced amounts claimed per invoice received
7. Paid : paid amount for each invoice line and total invoice

Want some 1:1 support to run through this with our team? Book a session with one of our Gurus at a time that suits you here.