Billing Service fees and banking information | MedicNet
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Billing Service fees and banking information

Schedule of fees

Action Fee
Processing health fund gap scheme invoices and reconciling payments $11.00 per invoice
Processing gap bills where there is an out of pocket expense to the patient, including quoting service $31.50 per invoice
Processing WorkCover, Motor Vehicle Accident, overseas traveller and other non-eclipse invoices $31.50 per invoice
Patient data entry and/or quoting $4.40 per invoice
Registration of provider numbers under health fund gap schemes no charge
Adding additional provider numbers to health fund gap schemes no charge
Changes to address, bank details, billing contact etc no charge
BPAY registration, transaction and merchant fees no charge

Patient Payments

Your patients will be able to pay by BPAY or credit card. Their payments reported into our database.

Fund and Hospital Payments

Payments from most health funds and the DVA will be made electronically into your account, and reported directly into our database.

Payments from Workcover and motor vehicle accident insurers well generally be made by cheque, and we will deposit these directly into your account.

Hospital on call payments can be by cheque which will be deposited for you, or electronic with notifications directed to us so we can enter them in the database.

Contact Us

You can contact us here, or phone us on 1300 03 01 04 to discuss your needs.