How to pay your account to Perth Radiological Clinic
Method 1 – Pay on Day
Payment of your account in full on the day of your examination is preferred. We can then lodge your claim immediately with Medicare so that the rebated amount from your investigation(s) will be automatically sent to your nominated bank account or sent to you directly. We accept cash, cheques, Visa or Mastercard.
Method 2 – BPay
You can contact your bank, credit union or building society to make a payment online or over the phone directly from your cheque or savings account using BPay. When paying your account via BPay you will need the following information:
BPay biller code – 160697
Reference Number – found at the bottom left hand side of the remittance advice (invoice)
Method 3 – Telephone
You can call the Perth Radiological Clinic accounts department on 1300 567 046 to pay your invoice. You will require details from your remittance slip. Please ensure you have your relevant Credit Card details with you. We accept Visa and Mastercard.
Method 4 – Mail
You can send your payment to us via mail. You will need to send the remittance advice (bottom section of your account), along with your cheque or money order made payable to “Perth Radiological Clinic”. If you are paying by credit card, please ensure you fill in all the necessary details on the payment slip. We accept Visa and Mastercard. Your payment should be mailed to the following address:
Attention: Accounts Dept
Perth Radiological Clinic
P.O. Box 99