New User Signup
You have selected NO - I need help. Please do not complete this form until you have emailed us via billing@opbill.com.au where we will help you organise a separate form to complete before completing the one form.
If you do not provide an ABN here, you will not be able to bill WORKCOVER cases.

BANK DETAILS

Where your money will be sent to
Please do not use spaces
Drop a file here or click to upload Choose File
Maximum upload size: 8MB
When updating your details, BUPA REQUIRES confirmation of the bank account that you have nominated above. This is either a BANK DEPOSIT slip, CANCELLED CHEQUE or BANK STATEMENT for verification purposes. If you don't add this, we cannot update your BUPA details.

PROVIDER NUMBERS - ACT / NSW

If you know your Provider numbers, please enter them here. Click below to see our guide on how to obtain your provider numbers.

PROVIDER NUMBERS - SA / NT

If you know your Provider numbers, please enter them here. Click below to see our guide on how to obtain your provider numbers.

PROVIDER NUMBERS - VIC

If you know your Provider numbers, please enter them here. Click below to see our guide on how to obtain your provider numbers.

PROVIDER NUMBERS - QLD

If you know your Provider numbers, please enter them here. Click below to see our guide on how to obtain your provider numbers.

PROVIDER NUMBERS - WA

If you know your Provider numbers, please enter them here. Click below to see our guide on how to obtain your provider numbers.

PROVIDER NUMBERS - TAS

If you know your Provider numbers, please enter them here. Click below to see our guide on how to obtain your provider numbers.
BUPA gives each Assistant a specific practice ID. Don't know yours? Just call BUPA 1800 060 239 and ask for your provider ID. If you still can't get this, please leave the field BLANK

SIGNING

If you plan on charging patients an out of pocket expense, you will need to select KNOWN Gap. Please note that you will need to be responsible for chasing your own gap payments. We do not chase these for you. OpBill has no direct patient contact.
Please note that with BUPA, all Medical Gap Scheme participants will be listed on their doctors register regardless of what you select here.
ACKNOWLEDGEMENT By ticking this box you acknowledge OpBill’s fees and how they are generated (http://www.opbill.com.au/faq/). You acknowledge that you will be charged for any cases that we successfully process regardless of any rejections or non payment from Insurers/Medicare/Health Funds (ie, not holding an ABN for third party, Medicare rejections due to provider numbers). You acknowledge that you, the user is responsible for account follow up from Insurers/Medicare/Health Funds, should these be outstanding for longer than 3 months, these will automatically be Marked as Paid. OpBill will process all cases submitted to us with the item numbers provided. We will contact you if we require any follow up or if your case is rejected with all necessary information required. It is the users responsibility to follow up with Insurers/Medicare/Health Funds to get their cases paid.
By signing below, you authorise OpBill to use your signature to register you with all health funds based on the information above, and to retrieve your current provider numbers and BUPA ID (if you don't have them). A copy of your forms can be sent to you on request. Please ensure your entire signature fits in the box.
On a smart phone, use your finger, on a desktop, use your mouse. We secure your signature, and only use it to submit the forms.
Can you believe that that's it?! OpBill has taken care of everything. Please allow about a minute for this form to process after submitting. Please submit items for billing through the app and enjoy the most elegant and cost effective way to bill. Love this feature? Send OpAlert to a friend to receive a discount on your next invoice!