WorkCover QLD Electronic Invoicing

WorkCover QLD allows registered medical and allied health providers to submit invoices for payment of products and services provided to injured workers.

After setting up the initial configuration, including registering providers with WorkCover QLD if they aren't already, practice staff can bill to 'WorkCover' from the Account Details or Consultation screen and Bp Premier will automatically send the invoice to WorkCover QLD.

Depending on how your practice manages WorkCover claims, you can set up WorkCover accounts in Bp Premier for practice locations (including just one location), or for one or more individual providers.

When you bill to 'WorkCover' and submit the invoice, if there is more than one WorkCover provider number associated with the billing location, Bp Premier will ask you which provider number you want to associate with the invoice.



Last updated: 02 August 2024.

Forums

Webinars

Videos

Training

Subscribe