HealthShare NSW supports safe, secure and efficient payment processes across the NSW Health system. We provide clear guidance and simple options to help patients, consumers, suppliers and partners make payments accurately and on time.
We ensure all payments are correctly allocated and recorded, with responsive support available to resolve enquiries quickly. By making payments to NSW Health easy, we help ensure funds received are directed where they matter most—supporting the delivery of essential health services to the NSW community.
HealthShare NSW securely process all payments on behalf of all NSW Health entities and provides debt management support to help payments arrive on time. Payment instructions on an invoice from a NSW Health entity (listed below), will direct you to HealthShare NSW. This is part of our centralised HealthShare NSW Accounts Receivable service, ensuring efficient and secure processing of payments.
| 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 Professional Councils 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 |
| NSW Health Entity | ABN |
|---|---|
| Justice Health and Forensic Mental Health Network | 70 194 595 506 |
| 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 |
NSW Health accepts payments via multiple channels.
The preferred method of payment is via our online payment gateway. The NSW Health Payment Platform, known as the ‘portal’, provides a consistent, user-friendly, digital payment experience to make paying NSW Health easy for patients, citizens, and businesses.
To make an invoice payment, please have a copy of your invoice available, as the invoice number and customer reference are required to complete the search.
Our NSW Health Payment Platform accepts major payment cards – credit and debit cards and other payment methods depending on the type of item you are paying for.
We are pleased to announce PayTo® is coming to the NSW Health Payment Platform.
PayTo is a modern digital payment solution that lets you pay from your bank account using your PayID®, or BSB and account number.
PayTo agreements are authorised and managed in your trusted online banking app, giving you more visibility and control over your money.
The Service Agreement explains your obligations if you ask us to establish a PayTo payment and what our obligations are to you.
Make a payment
Learn more about PayTo on the external Australian Payments Plus website
Learn more about accepted portal payment methods in Frequently Asked Questions (Help menu)
Our EFT option, powered by ANZ Accounts Receivable Management (ARM), enables efficient and accurate payment processing. It uses an Off System BSB (OSBSB) to ensure your payment can be correctly identified and matched to the correct invoice or payment purpose.
An OSBSB directs your payment to an underlying NSW Health bank account, while using a unique ARM account number assigned to your specific transaction or customer relationship (‘ARM bank account number’).
You can verify any BSB (including an OSBSB) using the link >>>
It is important that you use the ARM bank account number exactly as provided and only for its intended purpose. Each ARM bank account number is unique and relates to a specific payment or arrangement.
BPAY® is an easy way to pay bills from the security of your online banking. Use the BPAY Biller code and Ref (reference) on your invoice to pay from your preferred account.
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:
Payments made from an offshore account or if using an intermediary bank, must be made and received in Australian Dollars (AUD).
Learn more about BPAY on the external Australian Payments Plus website
We provide end-to-end support for patient billing, including:

Invoice management

Managing health fund and insurer claims

Payments and reconciliation

Debt management

System support and governance

Reporting
Contact Patient Billing Team
Contact us on 1300 883 965 or via NSWH-PatientBillingInquiry@health.nsw.gov.au
Behind every transaction is a team helping keep the NSW Health system running smoothly.
Our financial professionals work with accuracy and care, ensuring incoming payments are managed efficiently and issues are resolved quickly, because when finances flow seamlessly, better patient outcomes can follow.
Whether you’re starting your career or bringing deep experience, you’ll find opportunities to build your skills, work with supportive colleagues, and contribute to work that makes a real difference.