You can learn more about creating and sending invoices to ACC, here.

Note: This feature is for registered ACC providers in New Zealand.

Enable ACC billing

  1. Navigate to Administration via the Switcher and select Organisation

  2. Select ACC billing and click Enable ACC billing

  3. Upload your Healthlink key file (you will need your password provided by Healthlink to complete this). Save your password if you don’t want to enter it every time you invoice ACC. Click Save key file settings

  4. Enter your Vendor ID and click Save vendor settings

Note: If you can’t access Administration, discuss setting up ACC billing with your organisation’s administrator.

Configure users as ACC providers

  1. From Administration, navigate to users. Select the user you wish to set up as an ACC provider.

  2. Select ACC settings from the left-hand menu

  3. Click Enable ACC provider and enter the required information

  4. Click Save to confirm

Tip: Users may have more than one service code assigned to them in Noted.

Note: Please use manual entry if you are a sensitive claims provider or your ACC contract ID is not listed.

Including GST with your ACC invoices

To include GST in your invoices submitted to ACC:

  1. Navigate to Administration via the Switcher and select Organisation from the menu

  2. Select Details and toggle on GST registered

  3. Click Save to confirm

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