Changes planned for invoicing through the Psychological Services contract

Beginning this month, all invoices related to the Psychological Services contract will need to include the named service provider’s Provider ID. If your invoice does not contain a Provider ID identifying who delivered services, your invoice will be declined. 

All other required invoicing requirements remain unchanged.   

If your contract needs updating, including to add or remove named service providers or to validate who is on your Psychological Services contract, please contact health.procurement@acc.co.nz with the relevant information.  

If you have issues with invoicing and are unsure how to resolve these, speak with your Practice Management System provider.   
  
If you use our Create Invoice form on the eBusiness Gateway or the SendInvoice app and you require further assistance, please contact ebusiness@acc.co.nz.   

If you need to speak with someone about your invoice submissions, please contact us on 0800 222 070.