If you are eligible for a rebate from your private health insurer you will need to present our Treatment Report and Financial Plan letters to the insurer to ascertain your rebate entitlement. All accounts and receipts will normally be emailed at the start of each month to facilitate you claiming from your private health insurer.
The fee may be paid in full at the commencement of the treatment. In the case of full comprehensive care, a 5% reduction will be applied. This may also aid in the claiming of a portion of the fee as a tax deduction and will not affect your rebate with most private health insurers.
a) Initial 25% of the fee is to be paid at the time of commencing treatment.
Payments can be made utilising EFTPOS from your nominated bank account or Visa, MasterCard, Amex credit cards.
b) Residual 75% is to be paid by automatic debiting.
Equal payments will then be automatically deducted from either your nominated bank account or alternatively from your Visa or MasterCard on the first of each subsequent month for the residual balance. Treatment started before the sixteenth of the month will activate payments on the first of the following month.
Payments are spread for your convenience and do not specifically relate to the work carried out in any month.
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