ACCOUNTS & FEES

Prior to surgery our staff will send you a detailed informed financial consent which outlines the expected fees associated with your admission. A copy of this will need to be signed and returned to the facility on the day of surgery.

This estimate is based on information provided to the facility by your surgeon for the proposed treatment. Changes to the treatment or erroneous information will lead to variations in the charges raised.

If you are a member of a Health Fund, our staff will conduct an eligibility check to establish your level of cover and any excess you may have nominated to pay under your policy.

• Identify if your level of cover adequately covers the cost of your surgery
• Identify if you need to pay an excess
• Ensure that you do not have any waiting periods or exclusions of your surgery

All uninsured patients, or insured patients with additional charges to be paid, will be required to settle their account on admission.

We accept cash, EFTPOS, Visa and Mastercard, money order and bank cheques. Personal cheques will not be accepted without prior arrangement.