Making payments to NSW Health
HealthShare NSW Accounts Receivable Services
HealthShare NSW collects payments on behalf of all NSW Health entities (Health agencies and pillars), as well as assisting with the creation of invoices and collection of debt. If you have received an invoice from a NSW Health entity (listed below), you may notice that payment instructions direct you to HealthShare NSW. This is part of our centralised accounts receivable service, ensuring efficient and secure processing of payments.
Verifying your payments
To confirm you are making a correct payment:
- Ensure the invoice or payment request includes the name of the Health entity
- Check the Health entity’s ABN (see list below)
NSW Health entities
List of NSW Health entities and their ABN. Note that invoices and receipts should always quote the billing entity ABN (this is not the same as the payroll ABNs).
| NSW Health entity | ABN |
|---|---|
Agency for Clinical Innovation | 89 809 648 636 |
Ambulance NSW | 69 291 930 156 |
Bureau for Health Information | 36 675 085 258 |
Cancer Institute | 48 538 442 594 |
Central Coast Local Health District | 88 523 389 096 |
Clinical Excellence Commission | 79 172 068 820 |
eHealth NSW | 90 365 793 470 |
Far West Local Health District | 71 030 541 064 |
HEALTH ADMINISTRATION CORPORATION | 45 100 538 161 |
Health Education and Training Institute | 82 914 196 002 |
Health Infrastructure | 89 600 377 397 |
Health Practitioners Council Authority | 33 007 792 411 |
Health Systems Support Group | 95 885 087 830 |
HealthShare NSW | 65 697 563 521 |
Hunter New England Local Health District | 63 598 010 203 |
Illawarra Shoalhaven Local Health District | 13 567 011 035 |
Justice Health and Forensic Mental Health Network | 70 194 595 506 |
Mental Health Commission | 44 743 002 838 |
Mid North Coast Local Health District | 57 946 356 658 |
Ministry of Health | 92 697 899 630 |
Murrumbidgee Local Health District | 71 172 428 618 |
Nepean Blue Mountains Local Health District | 31 910 677 424 |
Northern NSW Local Health District | 67 284 856 520 |
Northern Sydney Local Health District | 63 834 171 987 |
NSW Health Pathology | 49 382 586 535 |
South Eastern Sydney Local Health District | 70 442 041 439 |
South Western Sydney Local Health District | 46 738 965 845 |
Southern NSW Local Health District | 94 495 894 851 |
Sydney Local Health District | 17 520 269 052 |
The Sydney Children's Hospitals Network | 53 188 579 090 |
Western NSW Local Health District | 50 629 556 404 |
Western Sydney Local Health District | 48 702 394 764 |
Types of payments to NSW Health
NSW Health accepts payments via multiple channels.
The NSW Health Payment Portal is the preferred method of payment. It is an online payment gateway that provides a consistent, user-friendly, digital payment experience to make paying NSW Health easy for patients, citizens, and businesses. Our NSW Health Payment Platform accepts VISA, Mastercard and Maestro.
* Please note, for invoice related payments you will need a copy of your invoice as you will need your customer number and invoice number.
Direct Payments to NSW Health Bank Accounts
Off-system BSB (OSBSB) and Electronic Funds Transfer (EFT) payments
Our Electronics Funds Transfer (EFT) option, powered by ANZ Accounts Receivable Management (ARM) accounts, ensures efficient and accurate payment processing. This method utilises Australian bank functionality referred to as Off-System BSB (OSBSB) ensuring payments you make are easily identifiable and able to be allocates against your invoice/outstanding monies.
How OSBSB works
An Off-System BSB is a specialised BSB (Bank Service Branch) set up by the bank to direct payments to a specific underlying bank account. When making a payment, organisations are provided with an ARM account, this is a unique reference number that works like a regular bank account number but is linked to an underlying central bank account owned and operated by NSW Health. You can verify the ownership of any BSB (including OSBSB) via the Australia Payments Network (Search BSB Page).
Payment instructions
As each ARM account is unique to a specific transaction, type of payment or relationship between you or your organisation and the NSW Health entity, please do not use it for other payments. Always follow the payment instructions on your invoice to ensure correct processing.
International payments
We also accept international payments via the SWIFT network using the bank details provided on the invoice or NSW Health bank account details advice letter you have received. To make a payment to NSW Health from outside of Australia please use the following information:
- BSB: ’BSB’ as stated on invoice/letter - 6 characters
- Account number: ‘BSBAccount number’ as stated on invoice/letter (combined with no gap) - 15 characters long.
- Account Name: ‘NSW Health’
- Bank Name: ANZ
- Bank address: ANZ Centre Melbourne, Level 9 833 Collins Street, Docklands, Victoria 3008, Australia
- ANZ SWIFT/BIC code: ANZBAU3MXXX
- In some countries, the SWIFT/BIC code must be 8 characters in which case use ANZBAU3M
BPAY
BPAY® is an easy and secure way to stay in control of your bill payments from the security of your online banking. Please quote the correct details from your invoice number using the Biller ID and Biller Reference Number from your invoice.
Contact HealthShare NSW Accounts Receivable:
For payment assistance, accounts receivable or salary and wages overpayment enquiries please contact 1300 883 695