Accounts

All fees for doctors, diagnostic services, etc are billed separately by the service providers.

Privately insured patients

Claims for hospitalisation are made directly to your fund.  Any outstanding balance not covered by your fund is payable on admission at the Reception.  An account will be sent to you after discharge for any costs or amounts not paid on admission.

Veterans & war widows

Eligible veterans and war widows’ accounts are forwarded to the Department of Veteran’s affairs for payment.

Self Funding Patients

Self funding patients are required to pay the estimated cost of hospitalisation on admission. It is therefore necessary for you to contact6 our Admissions Office for an estimate prior to your admission.  An account will be sent to you for any costs or amounts not paid on admission.

WorkCover Patients

Patients covered by WorkCover should supply insurer details and claim numbers, as we require written approval before admission.

Methods of payment

We accept the following forms of payment :

• Cash
• Personal cheque, bank cheque or money order
• Credit Card (Bankcard, Visa or MasterCard)
• EFTPOS

Please telephone our Patient Accounts Office on 02 6584 0368 if you have any account queries.  If the office is closed, please phone 02 6582 9800.