United Radiology

Receptionist

Phones

  • Answering the phone
  • Transfer script
  • Taking a message
  • Voicemail callbacks

At the desk

  • Greeting in person
  • Check-in flow
  • Medicare & referral intake
  • Payment & EFTPOS

Booking

  • Booking decision tree
  • Safety screening
  • Prep rules by modality
  • Same-day & urgent

Billing & Codes

  • Bulk-bill vs private
  • DVA / WorkCover / TAC
  • MBS codes
  • Pricing

Modalities

  • X-Ray
  • CT
  • Ultrasound
  • DEXA
  • Dental (OPG / CBCT)
  • MRI (not offered)
  • Breast imaging (not offered)

Tricky situations

  • Upset patient
  • Complaint flow
  • Privacy
  • Escalation red flags

Forms & paperwork

  • Required paperwork
  • Incident report

Onboarding (Week 1)

  • Week 1 checklist
  • Week 1 overview
  • Our sites
  • The UR way
  • Who to escalate to
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Billing & Codes

DVA, WorkCover & TAC billing

Manager approved by Anthony Mobilio on 4 May 2026.

Three separate third-party payers — each with its own rules, referral requirements and fee schedule. Patients on these schemes should not pay out-of-pocket when the claim is valid and the paperwork is right.

DVA — Gold Card & White Card

Treated like Medicare for billing — no out-of-pocket to the patient when the MBS item is valid and the DVA file number is recorded on the invoice.

  • Gold Card: covers all conditions.
  • White Card: covers only the accepted conditions listed on the card. If the scan isn't for an accepted condition, it bills as private.
  • Ask for the DVA file number shown on the card — we need it on the invoice.
  • DVA-specific MRI item codes (VC20 for a scan on a machine that isn't MBS-eligible, VC21 for a GP-referred MRI that would otherwise require a specialist referral under MBS) don't apply here — United Radiology doesn't offer MRI. For any other modality we offer, billing a DVA patient is essentially the same as a bulk-billed Medicare patient, with the DVA file number in place of / alongside the Medicare number.
  • Out of schedule / out of MBS? Anything where the fee charged exceeds the DVA schedule fee, or the service isn't a straight MBS item, needs prior financial authorisation (DVA form D9292). Escalate rather than guessing. DVA Health Provider Line: 1800 550 457.

WorkCover — work-related injury

Patient does not pay. We bill WorkCover directly.

  • Referral must include: WorkCover claim number, date of injury, employer details, and the insurer's name.
  • Scans for injuries outside the accepted claim: patient-pay (Medicare/private). Do not default to billing WorkCover unless the indication matches the claim.
  • Pre-approval — less often required than people assume for imaging close to the date of injury:
    • WorkSafe VIC: prior approval is not required for MRI/CT when the scan investigates symptoms or signs directly arising from the work injury.
    • icare NSW: plain X-ray within the first 2 weeks of injury, and CT/MRI referred by a specialist within 3 months of injury, don't need insurer approval. GP-referred MRI still has to meet MBS criteria.
    • Outside those windows, or if the indication is borderline, ring the insurer first before booking.
  • Fee schedule: WorkCover uses its own fee schedule, typically indexed against MBS items. Use the WorkCover-specific fee item, not the Medicare item.

TAC — transport accident (Victoria)

Similar structure to WorkCover. Patient does not pay if the claim is accepted.

  • Referral must include: TAC claim number and date of accident.
  • 90-day rule: imaging within 90 days of the accident is auto-covered when there's a valid claim number and a doctor's referral for accident-related injury. Beyond 90 days (or if more than 6 months have passed since the last TAC-covered service) TAC needs to approve the scan in writing first.
  • Fee schedule: TAC adopts MBS items, explanations and rules, with TAC-specific rates and policies layered on top. Use the TAC fee item.
  • Gap warning: if our fee is above the TAC rate, the patient may owe a gap and TAC generally won't reimburse it. Confirm at booking.

Common trap

No claim number on the referral = not WorkCover/TAC yet

If a patient says "it's on WorkCover" but the referral doesn't mention the claim, default to Medicare/private until they produce a valid claim number. Billing WorkCover on assumption and being rejected later means we chase the patient for payment weeks after the scan — always ugly.

When to escalate

Escalate to the office manager

Unsure about claim validity, unusual insurer, claim denied, or any request to "just put it through anyway" — stop and escalate to your site's office manager (see Who to escalate to). Don't process a third-party claim you're not confident about.

United Radiology

Receptionist

Phones

  • Answering the phone
  • Transfer script
  • Taking a message
  • Voicemail callbacks

At the desk

  • Greeting in person
  • Check-in flow
  • Medicare & referral intake
  • Payment & EFTPOS

Booking

  • Booking decision tree
  • Safety screening
  • Prep rules by modality
  • Same-day & urgent

Billing & Codes

  • Bulk-bill vs private
  • DVA / WorkCover / TAC
  • MBS codes
  • Pricing

Modalities

  • X-Ray
  • CT
  • Ultrasound
  • DEXA
  • Dental (OPG / CBCT)
  • MRI (not offered)
  • Breast imaging (not offered)

Tricky situations

  • Upset patient
  • Complaint flow
  • Privacy
  • Escalation red flags

Forms & paperwork

  • Required paperwork
  • Incident report

Onboarding (Week 1)

  • Week 1 checklist
  • Week 1 overview
  • Our sites
  • The UR way
  • Who to escalate to