General Account Payment
Service providers need to be registered onto our accounts payable system, before payment can be effected. If you are not registered we will send you a supplier questionnaire. This must be completed and returned to the nominted contact. It normally takes 1 week to complete registration from when we receive the completed questionnaire.
To have an account paid, it has to be authorised by the regional Compass Care Manager. This process will be expediated if documents are provided electronically; are legible and detail the treatment provided. Where the account is for services that Compass Group is responsible for settling, the transaction will take 30 days to complete.
Where the account is our insurers responsibility, registration on the Compass Group supplier system is not required. When accounts for our insurers are received, they will be promptly dispatched to the insurer for payment. Payment of these accounts will be hastened by insuring documentation is legible, detailed, the injured employees name is spelt correctly, and the date of injury is included. Furthermore, invoices should include contact details of the provider such as phone number, fax number, mailing address, ABN and email address. We make every endeavour to process invoices in a timely manner, and your assistance in providing this information will greatly assist the process.