How to use or fill out hicaps add provider with our platform
- Click ‘Get Form’ to open it in the editor.
- Begin by filling out Section A, which includes your Practice Details. Ensure you complete mandatory fields such as Company/Practice Name, Merchant Number, and Terminal Number(s).
- In Section B, provide Provider Details. Select the appropriate title, enter the first name, surname, and provider number. If applicable, indicate whether this is a new or amended entry and specify your specialty.
- Complete Section C with Bank Details. Indicate how the account will be used (HICAPS/Health Fund Payments or EFTPOS Settlement) and fill in the account name, bank name, BSB, and account number.
- Finally, in Section D, gather all required signatures from authorized signatories. Ensure that each signatory's name and position are clearly indicated along with the date.
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