Pathology Accounts is responsible for:

• Invoicing for tests performed on billable patients from The Royal Childrens Hospital, The Royal Women's Hospital and Frances Perry House, externally referred patients and referred samples from other laboratories
• Responding & handling patient/internal enquiries
• Processing payments received
• Printing, sorting and distribution of pathology reports
• Filing and storage of pathology requests forms and Medicare bulk billing forms
• Printing monthly reports

Account Payments

 In Person

• RCH: at the Cashiers Office - Ground Floor, Main Building
• RWH: at the Cashiers Office - Ground Floor

 Telephone / Fax

• Credit card payments can made by telephone to Pathology Accounts or in person at the Cashiers Office (as above)

 Mail

• Cheque, money order or credit card payments can be made via mail or fax - please complete the authorisation payment slip
• Send payment advice slip with cheque / credit card details to: