PRE PAYMENT IS TO BE COMPLETED NO LATER THAN ONE WEEK PRIOR TO THE SURGERY.
The payment is applied to your account and a receipt issued (NOT CLAIMABLE FROM
MEDICARE/HEALTH FUND). The amount is then applied to your invoice, post surgery, once
procedure item numbers have been finalised. An itemised invoice including any balance payable,
and receipt, will be issued which can then be claimed from Medicare/Health Fund, if applicable.
DR GREEN WILL PROVIDE YOU WITH ITEM NUMBERS/QUOTE FOR HIS SERVICES (INCLUDING THE
ASSISTANT DOCTOR) SPECIFIC TO YOUR PROCEDURE DURING THE INITIAL CONSULTATION.
NB. This is an estimate only as item numbers may change should the procedure be altered during
your operation.
We DO NOT provide an estimate of rebates possible from Medicare and/or health funds. Please
contact them for further information.
SHOULD YOU REQUIRE FORMS COMPLETED REGARDING SUPERANNUATION, INSURANCE CLAIMS
OR REQUESTS, ENSURE YOU BRING WITH YOU TO THE INITIAL CONSULTATION OTHERWISE A FEE
WILL BE CHARGED TO BE COMPLETE THESE FORMS AT A LATER DATE
.