Patients requiring surgical operations will be issued with an invoice once they have been discharged from Hospital. Payment is required within an appropriate period of time and may be finalised in several ways. The outstanding account can be finalised without submitting the invoice to Medicare and the chosen Private Health Fund, however this will assist in alleviating the financial burden. Once you have submitted and received the approrpiate rebates (this may take between 4 – 6 weeks) you will need to contribute ‘The Gap’ (Refer: BrizBrain & Spine – The Gap) payment in order to finalise the account.
Payment Within 30 Days
Direct Debiting
Once a patient has received the appropriate rebates and has forwarded them onto BrizBrain & Spine, ‘The Gap’ payment will be the amount payable, and a contractual agreement will be entered stating deduction dates, amounts and the length required to finalise the outstanding balance. The patient will be required to provide their bank details in order to proceed with the Direct Debiting payment method. More information is available on request.
This method of payment is absorbed over a period of time and is an affordable and easy method of repaying the outstanding amount.
Join our newsletter to keep informed on industry developments ...
Proud Supporter of
Connected Health Partner of
