eSchedules
Detailing information relating to all payments and adjustments being made for the relevant month.
Overview of an eSchedule
A brief description of all reports contained within the eSchedule.
Our quick guide to the contents of your electronic payment schedule reporteSchedule address mandate
eSchedules are emailed to all dispensing contractors on a monthly basis after the provision of a signed mandate.
The dispensing contractor must alert Practitioner Services if there is a change to the email address provided.
Download the eSchedule address mandate (PDF, 13KB)Contact us
Contact details for eSchedule and payment enquiries.
How to get in touch with queries about eScheduleA quick guide to codes
Our guide to supplementary and service payment codes and their meanings.
What our codes meanPayment Calculations/Adjustment Types
An explanation of the calculations and adjustment types used in the eSchedule.
Our quick guide to the calculations used in your eSchedule
