For Patients

 
 
Operating room

What to expect

Time permitting My Anaesthetic Billing will contact you prior to your procedure to discuss any total fee or out of pocket fee that you may be expected to pay.

Your anaesthetist will contact you for a pre-operative consult. If you have any particular concerns please contact our rooms so that we can pass on this information to your anaesthetist. 

After your procedure we will prepare invoices for your health fund and you will be notified of any gap payments required. Our terms are usually 28 days from invoice date.

Final receipts will be sent. If you paid the full amount a receipt will be sent out to you for claiming of any eligible Medicare or health fund rebates or your can request that we submit these claims on your behalf.


Anaesthesia Information

There is a great range of information regarding anaesthesia. Here are a selection useful resources to explain, the role of your anaesthetist, the types of anaesthesia, and the journey you will go through.

Anaesthesia patient information

Anaesthetic patient invoice

Paying your account

Invoices and receipts for prepayments are generally posted or emailed to you approximately 2 weeks after your procedure. Payments can be made via credit card by phoning our rooms or online at www.paydoctor.com.au using the reference number on the bottom of your invoice or via BPAY through your bank’s internet or phone banking app.

If you are paying the total fee for the anaesthetic service, we also offer to submit claims to Medicare and your health fund on your behalf. Please let our staff know if you would like this to happen.