This circular is to inform sponsors that the department has issued invoices for the Prostheses List ongoing listing fees that are payable by no later than on 13 October 2020.
You will receive 2 emails regarding these fees.
The first email will be from the accounts receivable with the invoice specifying details of the payment. The sponsors will also receive the second email that will provide instructions on how to find all Prostheses List Billing Codes for which the invoice has been raised.
Note: All sponsors are responsible for ensuring accuracy of the contact details entered into the Prostheses List Management System (PLMS). If this information is not up to date, you may not receive the important information concerning your products listed on the Prostheses List.
Any queries in relation to the Prostheses List should be sent to prostheses@health.gov.au.