OpBill - New User
We are delighted to have you with us. This form will only take a few minutes, and on your behalf, we will complete the registration with all health funds. You will receive an email at the completion of this form with 1 or 2 Medicare forms for you to sign. Read the instructions carefully, and reply back to us with the signed forms. Then sit back, and start billing at any time!
I am updating the following details (Select all that apply) *
Every time younchange details or add details, you need to complete this entire form. This includes adding all the provider numbers you wish to change details for. When adding provider numbers to your account, add the provider numbers you wish to add in the provider number section with associated hospitals, and don't forget to complete all the bank details etc.
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 guide you in setting up an additional provider number. Alternatively - log into HPOS/PRODA and apply for additional provider number now.
MUST include MED at the start please
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
Bank Statement *
Drop a file here or click to upload Choose File
Maximum upload size: 8.39MB
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. This is required EACH TIME this form is completed. (8MB File Limit)
Please include all provider numbers you wish to add, including all the corresponding hospital locations. This is required even if you are just updating your bank details, as the provider numbers listed here will be the ones added or updated.
Please note there is a limit of 11 provider numbers you can add to this form. If you require more than 11, please redo this form with ALL details completed

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. This field cannot be 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.
We use this to determine who at times may be given special discounts, prizes and more.
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. A copy of your forms can be sent to you on request. Please ensure your entire signature fits in the box. Medicare forms will be emailed to you as they do not accept electronic signatures.
Now that you have completed the OpBill ONE FORM, PLEASE wait (approximately 2-3 minutes). During this time you will receive an email as required to register your medicare details. You will need to physically sign and date the forms, and reply back to our emails as Medicare do not accept electronic signatures. PLEASE DO NOT CLOSE YOUR BROWSER until you get a success message