What can I do to get paid quickest?

To facilitate prompt payment by a CTP Green Slip insurer, we suggest you:

• include the appropriate service code with your invoice
• issue the account in the form of a tax invoice and include the:
  • injured person’s name
  • date of accident
  • insurer’s reference/claim number
  • provider’s ABN, address and GST (if applicable)
• send accounts directly to the CTP Green Slip insurer. It is difficult to ensure timely submission of accounts by other parties (for example, an injured person or their solicitor)
• direct all enquiries about payment to the claims officer you have been dealing with.