Enrolled Patients
*First Consult will be $75.00 for all ages – including CSC holders.
| Enrolled | Fees | CSC | ACC Consult | ACC Follow Up |
|---|---|---|---|---|
|
Under 14 |
Free |
Free |
Free |
Free |
|
14 -17 |
$45.00 |
$13.00 |
$30.00 |
$30.00 |
|
18 – 24 |
$45.00 |
$19.50 |
$30.00 |
$30.00 |
|
25 – 64 |
$45.00 |
$19.50 |
$30.00 |
$30.00 |
|
65+ |
$45.00 |
$19.50 |
$30.00 |
$30.00 |
*CSC : Community Services Card
Casual Patients
| Casual | Fees | CSC | ACC Consult | ACC Follow Up |
|---|---|---|---|---|
|
All Age |
$75.00 |
$75.00 |
$75.00 |
$75.00 |
*CSC : Community Services Card
Additional Consult
| Addition Consult | Fees |
|---|---|
|
IUD/Mirena Removal |
$75 + consult |
|
NON-ACC – Suture Removal |
$10 to $30 |
|
ECG |
$50 |
|
Weekend Surcharge |
$20 |
|
Punch Biopsy |
$100+ |
|
Minor Surgery |
quoted during
consult |
|
Injections (b12/depo) |
$15 |
|
Cervical Smear (non-funded) |
$15 |
|
Cervical Smear (funded) |
FREE |
|
Driver Licence Medical |
$75 |
|
Iron Infusion –
Enrolled/Funded Patients |
$125 |
|
Iron Infusion – Casual
Patients |
TBA during
consult |
Prescription Fees
*Below listed fees are only for Enrolled patients. Casual patients pay $75.00
| Rx Type | Fees |
|---|---|
|
Repeat Prescription |
$20.00 |
|
Urgent Prescription (same day) |
$30.00 |
Payment Terms and Conditions
We encourage payment at the time of your consultation. Fees vary depending on your age, your entitlements to subsidies and the services we provide. We are happy to provide further information on request.
There may be additional charges for:
- accounts not paid on the day of consultation (administration fee +$15.00, payment overdue 30 days)
- accounts not paid within 60 days of consultation (administration fee +$30.00)
- longer consultations or additional services provided (standard consultation – 15 mins)
- patients who are not enrolled with this practice (casual/non-funded patients)
- after-hours and weekend consultations
- patients who are enrolled but not yet funded
If you are having financial difficulty and you are enrolled with our practice we would recommend you step automatic payments.
Jellicoe Health Hub
BANK ACCOUNT NUMBER – 01-0221-0862018-00
Please use your NHI number as your reference. This will help us track payments.
We are only accepting EFTPOS, Cash and Internet Banking Payments.
We DON’T accept Credit Cards.