How to invoice CTP Care

We make direct payments to service providers for approved treatment and care services.

Steps for how to invoice CTP Care

  1. Register your business details

    We won't be able to process your tax invoice or make a payment to you unless you're registered in our system as a vendor, using the ABN that will be provided on the invoice.

    Being a registered vendor provides your business with better protection against invoice manipulation and other malicious activity related to invoicing and payments. 

    Please use the Vendor business details form to provide us with your contact details. Within 24 business hours, you will receive an email from vendor.management@icare.nsw.gov.au  containing the information we require to register your organisation as a vendor.

    Vendor business details form

  2. Change of ABN

    If you have a change of ABN, we will create a new Vendor record for you.  Please use the Vendor business details form to provide us with the new ABN details.

    Vendor business details form

  3. Change of other business details

    To update your contact or banking details, please email the icare Vendor Management team at vendor.management@icare.nsw.gov.au

    If you are updating banking details we may call you by phone, to verify the changes.

  4. Prepare your tax invoice

    You should only submit your tax invoice after services have been provided.

    Your tax invoice must meet the Australian Tax Office, State Insurance Regulatory Authority and CTP Care invoicing requirements.

    We've listed these requirements in our information sheet Invoicing requirements – CTP Care (PDF, 0.1MB).

  5. Submit your tax invoice

    Please separate tax invoices from reports.

    Submit tax invoices to: careap@icare.nsw.gov.au

    Submit reports to: ctpcare@icare.nsw.gov.au

    Post:
    CTP Care
    GPO Box 4052
    Sydney NSW 2001

Terms of payment

Our standard payment terms are payment within 20 days of receipt of a correctly-rendered tax invoice. If any information is missing, we'll send it back to you.

We'll pay you by electronic funds transfer.

Key contacts

The Care Finance team can respond to invoice enquiries and accounts payable. Please contact them via:

Email: carefinance@icare.nsw.gov.au

Phone: 1300 416 829

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