Making payments to NSW Health | HealthShare NSW
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HealthShare NSW

Making payments to NSW Health

Secure, accurate payments that support our health system

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Supporting NSW Health

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.

How HealthShare NSW manages your payments

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.

Verifying your payments

  • Ensure the invoice or payment request includes the name of the NSW Health entity.
  • Check the NSW Health entity's ABN on the list below.
  • Note that invoices and receipts should always quote the billing entity ABN (this is different from the payroll ABN).

All NSW Health entities and ABN list

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

Types of payments to NSW Health

NSW Health accepts payments via multiple channels.

Online

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.

What is PayTo?

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.

NSW Health PayTo Service Agreement

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)

Electronic funds transfer (EFT)

Off System BSB (OSBSB)

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

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.

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.
  • 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

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

HealthShare NSW Accounts Receivable:

Contact us for enquiries about payments to NSW Health: 1300 883 695

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Patient Billing payments

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

Join our team

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.

Explore our roles open_in_new

Why work with us

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