Important note: These invoices are tailored to meet the requirements of WorkCover Queensland. They will be electronically submitted, but payment will not be approved or settled via Medipass. Decisions on invoice and related remittance can be viewed within the WorkCover Queensland Provider Connect portal.

To start, click the ‘Work Cover Queensland’ tile on the ‘Get Paid’ page.

Fill in the details of the invoice.

Invoice reference

An optional unique reference number for your own records, such as from your accounting software or practice management system.

Patient/claimant details

You can either select an existing patient, or create a new patient to be saved in Medipass for future use.

Provider details

Select the location where this service was performed, and then the provider. Practice and provider information is entered when you set up for WCQ invoicing in Medipass.

Service items

Select or type an item that is applicable to the invoice.

Click “submit invoice” below, once all information is completed within the relevant fields

Once submitted through, you will be presented with the invoice itself. Decisions on invoice and related remittance can be viewed within the WorkCover Queensland Provider Connect portal.
Once the invoice is completed successfully, you can now mark the invoice as completed.

If you have any questions about submitting WorkCover Queensland claims you can always speak to our Support team via the pink chat bubble in your Medipass portal.

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