The State Insurance Regulatory Authority (SIRA) requires that health practitioners who deliver services to an injured worker include their AHPRA registration number on all invoices. This article describes some options for inserting a provider's AHPRA number into the Bp Premier invoice template.
Add AHPRA to Invoices
- From the Bp Premier home screen, select Setup > Configuration. The configuration screen will appear.
- Select Billing from the options on the left.
- Tick Print Registration number on invoices and receipts and click Save.
The provider's AHPRA number will now appear under their provider number on invoices and receipts.
Add AHPRA to the Qualifications field
- Select Setup > Users. Select the first affected provider and click Edit. The Edit user details screen will appear.
- Click Add under the Qualifications list box, or Edit an existing entry.
- Enter a label and the Provider's AHPRA number (this will be the same number entered into the Registration No. field in the same screen).
- Click Save and Save again to save the provider record.
- Repeat for every affected provider at the practice. The AHPRA number will be printed with other provider details on invoices.
Last updated 24 April 2023.
AU 