How to invoice MAIB

Preparing invoices

To ensure prompt and efficient processing of your invoices, it is important to note and include the required invoicing information. It is recommended that contact be made with us to ensure the claimant’s claim has been accepted and if required, the appropriate authority has been received to enable us to pay you for your service without delay.

Submitting your invoice

Original invoices are to be emailed to:
accounts@maib.tas.gov.au

Account queries

If you are following up on an account or have a query, email info@maib.tas.gov.au or phone 1800 006 224.

We recommend you forward your invoice for services as soon as possible. Invoices where the service is more than 12 months ago may be refused.

Payment of invoices

Payment to service providers will be via direct deposit into your nominated bank, building society or credit union. A remittance advice detailing the payment will be forwarded on the same day payment is made.

If you are currently or are intending to provide services to MAIB clients, please email info@maib.tas.gov.au or call 1800 006 224.

Fees

Service provider fees are paid in accordance with the AMA List of Scheduled Fees and Benefits. For services not listed under the AMA, please contact us to obtain fee schedules/information relevant to your area of speciality.