Welcome to OpBill!
To register or update your provider number/s and link your banking details with OpBill, all health funds and Medicare, please submit our ONE form below.
IMPORTANT ADVICE
*All information entered on your form will be automatically populated onto all required forms and submitted directly to each insurer so please ensure your information is 100% accurate to avoid billing and registration errors.  OpBill takes no responsibility for any errors on your form.
*Only provider numbers included on the form will be registered or updated. Banking and contact information is linked to a provider number not the provider so please ensure all provider numbers are included if you are updating banking details. Only registered provider numbers can be used for billing purposes.
*By submitting your provider number/s you are giving authorisation to OpBill to bill on your behalf and any other linked organisation will be overridden. Fees will apply for processing.
*You will be contacted via email within 2-3 business days, once your details have been verified and request any other fund requirements to complete your registration. Please check your junk mail to ensure you are receiving emails from our team. Cases can only be processed once registration is complete – we estimate this initial period to be 2-3 weeks. Please refer to our FAQ for further information.
*PLEASE ALLOW 2-3 MINUTES AFTER YOU CLICK SUBMIT AS YOUR INFORMATION AND FORMS AS BEING PROCESSED.
OpBill - New User
We are delighted to have you with us.

Completion of this form will only take a few minutes, on your behalf, we will then be able to manage the registration of your provider numbers with Health Funds and Medicare.

After completion of this form you will receive a copy so please ensure to review the information and advise us immediately should any changes need to be made.

Within 2 business days you will receive an email from us with 1or 2 Medicare Forms depending on your type of registration. Please read through the instructions outlined in the email carefully, and reply back to us with the signed Medicare Forms. It is extremely important that you action this email ASAP otherwise this will hold up the registration process which will delay us being able to process your cases.

Please note we cannot start billing for you until Medicare and the Health Funds have processed your documentation, which can take up to 4 weeks from submission of this form.

Sit back, and start billing from the convenience of your phone

*Ensure you include ALL provider numbers that you have registered with OpBill that you want to change details for. Please ensure when selecting “Change of Details” that you still complete this entire form.
You MUST include ALL provider numbers that you wish to change details.
*Ensure you ONLY include provider numbers that you have NOT already registered with OpBill.
I am updating the following details (Select all that apply) *
Every time you change 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.
19AB Restriction - If you know you are 19AB restricted (overseas trained doctors mainly are affected by this), you may NOT be allowed to bill. *

If you are working under a 19AB exemption (overseas trained provider) or have restrictions on your provider number, it is your responsibility to confirm your eligibility to claim with Medicare before commencing work and uploading cases to the mobile app. Please contact Medicare if you are unsure.

MUST include MED at the start please
An ABN is required for all workcover and third party claims. It is also a medicare requirement that your personal ABN and business details are linked to your provider number/s with Medicare. Failure to action this may result in rejected claims. For further advice regarding an ABN, please speak with your accountant.
Please note that this will be displayed on the BUPA website

BANK DETAILS

Supporting Documents AHSA who manages your registration across 30+ health funds has recently updated their requirements to help protect your personal information. To complete registration you will be required to verify your provider numbers and banking details. This is a requirement each time you submit a ONE form. Please ensure your supporting documents meet the following compulsory requirements. 1. Bank Statement or other verification document - for security purposes all transaction activity should be redacted. Please ensure the bank account on your document matches the bank account in out on the ONE form. 2. A Medicare letter of confirmation or PRODA screenshot is required to authenticate your provider number for each location before we proceed with registration. How to retrieve a Medicare Confirmation Letter for provider numbers: Login to HPOS > Services > My programs > My details > Messages/Mail box centre - You should have a message in your inbox with a copy of the letter when you created the provider number. A PRODA screenshot may be submitted instead but only if it includes the following: • date and time stamp • the Health Professional Online Services (HPOS) or Medicare Australia header • the doctors name • provider number • practice address
Please do not use spaces
Bank Statement

Maximum file size: 134.22MB

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 locations on this form. If you are registering more than 11 locations, please submit a second ONE form with the remaining locations.

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. Do not enter previously OpBill registered provider numbers UNLESS there is a change of details ie banking, address etc. In which case you will need to also select ‘change of details’ and add all registered provider numbers. Entering a provider number here that does not require any changes will DELAY the registration of your account or potentially delay billing dates whilst the details are being updated.

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. Do not enter previously OpBill registered provider numbers UNLESS there is a change of details ie banking, address etc. In which case you will need to also select ‘change of details’ and add all registered provider numbers. Entering a provider number here that does not require any changes will DELAY the registration of your account or potentially delay billing dates whilst the details are being updated.

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. Do not enter previously OpBill registered provider numbers UNLESS there is a change of details ie banking, address etc. In which case you will need to also select ‘change of details’ and add all registered provider numbers. Entering a provider number here that does not require any changes will DELAY the registration of your account or potentially delay billing dates whilst the details are being updated.

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. Do not enter previously OpBill registered provider numbers UNLESS there is a change of details ie banking, address etc. In which case you will need to also select ‘change of details’ and add all registered provider numbers. Entering a provider number here that does not require any changes will DELAY the registration of your account or potentially delay billing dates whilst the details are being updated.

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. Do not enter previously OpBill registered provider numbers UNLESS there is a change of details ie banking, address etc. In which case you will need to also select ‘change of details’ and add all registered provider numbers. Entering a provider number here that does not require any changes will DELAY the registration of your account or potentially delay billing dates whilst the details are being updated.

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. Do not enter previously OpBill registered provider numbers UNLESS there is a change of details ie banking, address etc. In which case you will need to also select ‘change of details’ and add all registered provider numbers. Entering a provider number here that does not require any changes will DELAY the registration of your account or potentially delay billing dates whilst the details are being updated.
BUPA gives each Assistant a specific practice ID. Don't know yours? Just call BUPA 1800 060 239 and ask for your provider ID. Please note Bupa Practice IDs are state specific, if you are adding provider numbers for a state you currently do not have a Bupa Practice ID for please contact us at support@opbill.com.au so we can apply for a state specific Bupa Practice ID for you. This field cannot be blank

SIGNING

Some health funds require providers to select a gap nomination and do not allow you to opt in and out. If you are intending to charge a gap to your patients, you will need to select Known Gap. Please refer to our FAQ for more information or contact support@opbill.com.au
Please note that with BUPA, all Medical Gap Scheme participants will be listed on their doctors register regardless of what you select here.
Please advise our team of the earliest service date of the cases you will be uploading to the OpBill mobile app. If this is longer than 3 months, you may not be eligible to receive the health fund portion of your fee for private patients. Please refer to our FAQ or contact support@opbill.com.au if you have any questions.
We use this to determine who at times may be given special discounts, prizes and more.
By ticking this box you acknowledge the following: OpBill’s processing fees and how they are generated (please refer to our FAQ); You have read and are familiar with our FAQ; You will be charged for any processed cases regardless of any rejections or non-payment from any organisation for reasons such as but not limited to inadequate patient cover, surgeon non-payment for assist claims, provider number restrictions, submission of claims more than 2 years old; Although OpBill will assist with resubmission, amendments and follow up, the provider is ultimately responsible for follow up with medicare, health funds and other third party organisations; OpBill will process and submit cases as instructed and are not responsible for compliance with Medicare regulations; OpBill will contact you to advise of any claiming issue and you are responsible to provide any additional information required by the fund to get your claim resubmit before and paid before the 2 year expiry.
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.

PLEASE DO NOT CLOSE YOUR BROWSER until this page changes to a success message otherwise your ONE FORM will not successfully transmit to us.