Contact us
- Refund enquiries
- Accounts Receivable
- T: +61 (02) 9812 3014
Accessing refunds related to patient accounts
The purpose of this policy is to tell you, as a patient, how and when we reimburse overpayments or credits due.
Refunds policy
If you feel you are owed a refund due to an overpayment, credit due or for other reasons, please contact us. Our finance department will verify your refund, and the funds will be credited to your bank account as soon as possible.
We want you to be completely satisfied with our service, so we try to handle all refund requests as quickly as possible.
For any questions about a refund or this policy, please contact Accounts Receivable on (02) 9812 3014.