Our Services

Invoicing

DMAS manages all invoices for GCD services

Always ensure that a DSP applicant is never invoiced directly.

To submit an invoice

Email: dmasenquiries@medibank.com.au
Fax: 1300 787 026
Mail:
Medibank’s Disability Medical Assessment Services
GPO Box 9999
Melbourne VIC 3001

Payment terms

From date of invoice being received by DMAS payment will occur within 14 days of a valid, correctly rendered invoice with GST recorded separately.

Invoice recipient

The invoice recipient must be: Disability Medical Assessment Services
To process the invoice for payment it must be rendered to:
Disability Medical Assessment Services
C/- Medibank Health Solutions
NOTE: Invoicing the DSP applicant or DHS directly will result in the invoice being returned and delay of payment.

DMAS required details

A number of mandatory invoice details are required to enable payment including:

  •    customers first and surname
  •    customer date of birth
  •    description of the service – Disability Medical Assessment
  •    DMA Referral ID.

Provider details

A number of mandatory invoice details are required to enable payment including:

  •    business or practice name
  •    ABN 
  •    first name, last name
  •    provider number
  •    address street/postal
  •    phone number
  •    contact email address.

Banking details

  •    branch name
  •    account name
  •    BSB number
  •    account number
  •    Service details
  •    date of assessment
  •    cost of assessment
  •    separate identification of the application of GST
  •    if registered for GST, the invoice must be a tax invoice
  •    for ‘no shows’ mark the invoice as did not attend or failure to attend.

For more information or support contact us.


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