Settling your account
The invoice for your hospital stay is
forwarded directly to your Health Fund or third party provider for
payment. All fees not covered by your Health Fund or third party
provider are payable upon admission. All self funded patients are
required to make full payment prior to or upon admission.
We accept the following methods of payment:
cash, cheque, EFT, EFTPOS, Mastercard, Visa or money order.
If you wish to discuss your account, please
contact the hospital reception on 9709 1414.