Billing

  • Billing for surgical assistants is a headache, so leave it to us. MySurgAssist provides comprehensive billing for all forms of payment in surgical assisting. This includes:

    - MBS and AMA item numbers

    - WorkCover

    - Invoices to consultants for hourly rates or precollected assistant fees

    - Gap invoices to patients.

    Email us at admin@mysurgassist.com to get started!

  • If you have other lists that need invoicing we are more than happy to manage those for you too. Even if billing is the only service you are in need of from MySurgAssist, we are happy to help!

  • Billing with MySurgAssist is only required for any lists organised by us.

  • Funds will be collected and disbursed with commission taken, on a fortnightly basis unless otherwise requested.

  • Breakdowns of invoices will be provided upon request. Quarterly and yearly statements will be provided.

  • MySurgAssist will handle the majority of the paperwork required. To begin with you will need a single provider number not linked to any other billing agent, or you can elect to establish a new provider number at the offices of MySurgAssist. Otherwise, just an ABN and a bank account!