If your 3rd Party Insurer (WorkCover, DVA or Other) declines to pay for your treatment, selectability will invoice you, the client. We require prompt settlement of your account within 7 days. Payment plans can be arranged on request.
In order to bulkbill we must be supplied with a valid referral from your treating GP and valid Medicare number. If payment is declined through bulk billing, selectability will invoice you, the client. We require prompt settlement of your account within 7 days. Payment plans can be arranged on request.