Submit a Provider Bill

Submit a provider bill. After receiving care services, send a bill to Trilogy Care to have your bills paid with your Home Care Package funds. Find out what you can use your Home Care Package funds on
Please allow up to 14 days for bills to be processed and paid. Bill processing time may be extended if the submitted invoice is incomplete or incorrect. Please do not resubmit an invoice. Invoice resubmission can delay processing times.
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Service Provider Name
Please provide the name of the person or organization who has delivered services.
ABN
Service Provider Email Address
Please provide the email address of the service provider
Consumer Name
Please provide the name of the consumer who has received services
Invoice Number
Invoice Due Date
dd-MMM-yyyy
Case Note
Please provide a brief case note for the client during the period that this work was delivered.
Incidents/Accidents/Changes
Additional Details
If you need to provide additional information above the character limits, please enter it here.
Do you have an invoice/receipt to attach as evidence?
Invoice Total
Source Document
Maximum file size: 128 MB
Please attach a source document of the invoice (if available)