Understanding Payee Providers
If you or your practice/organisation will be billing under multiple provider numbers, Medicare has laid out guidelines for the Banking Form/s that you need to accomplish. You may opt to select a Payee Provider, and the claims for all the providers and/or provider numbers could go to the one Payee Provider’s bank account. Below are some sample scenarios to help you understand it better.
For Individual Providers ONLY
Individual Providers
SCENARIO You are an individual provider... | INSTRUCTIONS | |
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A. | ...with only one provider number. |
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B. | ...with multiple provider numbers. |
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For Practices/Medical Centres/Organisations with Multiple Health Practitioners
Practice (Multiple Providers)
SCENARIO You are a practice/medical centre/organisation that bills for multiple providers, and... | INSTRUCTIONS | |
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A. | All providers have one provider number each, registered to the same address, and everyone's claims should go to their own individual bank accounts. |
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B. | All providers have one provider number each, and everyone's claims should go to one bank account. | |
C. | Some or all providers have multiple provider numbers each, and everyone's claims should go to their own individual bank accounts. |
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D. | Some or all providers have multiple provider numbers each, and everyone's claims should go to one bank account. |
The above guidelines only apply to filling out the HW027 Provider Agreement Form and HW052 Banking Form. If you need to know more about other Medicare Forms to complete, visit our Medicare Forms page.
You may also use this tool (click here) to determine which paperwork to fill out.