We have a dedicated email for sending invoices through that providers can use: In the subject line please detail either the ACC claim number or the Wellnz claim number.

If you have a query regarding an invoice, this can be sent through to -

For statement balances, these can be sent to:

Non-Work Claims: Wellnz manage some non-work injuries on behalf of ACC. This means ACC continue to fund treatment for the claim and rehabilitation. Invoices for these claims must be made out to ACC and sent to ACC for payment.