When processing accounts, the following details should be included to ensure prompt and efficient processing:

Client Details

- Name(s)
-  Address (where applicable)
-  MAIB claim number
-  Date of motor accident

Service Provided

-  Date of consultation/attendance/service provided
-  Duration of service (where applicable)
-  Service item number in accordance with correct fee schedule eg AMA (where applicable)

Account Information

-  Australian Business Number (ABN)*

-  Consistency with GST legislation

Accounts that do not meet these standards may be returned to the provider for amendment, and may potentially result in the non-payment of account(s). We request accounts be submitted within four (4) weeks of the provision of service.

*As per the PAYG tax legislation effective 1 July 2000, MAIB may withhold PAYG tax instalments at the rate of 46.5% where the provider of the service does not quote an ABN on their invoice and the invoice amount excluding GST is in excess of $75.00.