For your convenience, our bank account details are on bottom of each invoice, on our website ellersliemedical.co.nz, and on Healthpoint. The reference number is your chart number noted on your invoice. We are committed to providing you the best possible care. However, in order to do this and maintain our fees at a reasonable level, please be aware of our policy with regard to payment of your account
- Payment for Consultation and/or service is expected on the same day of the service. This may done at reception or once a credit history has been established, may be done through online banking within 24 hours at ASB 12-3060-0245732 Ellerslie Medical Centre. You can also pay with a credit card through our website.
- Payments not made on the same day will incur an account fee of $5.00 for each calendar month of nonpayment. This fee will be reversed if payment is received within 14 days of the service.
- Credit exceeding $100 Dollars is not permitted. Service may be refused if account remains unpaid unless there is a clinically urgent need.
- All unpaid accounts 60 days overdue will be handed over to the debt collection agency and the costs associated with this will be added to the patient’s account for payment
- Ellerslie Medical Centre reserves the right to vary this policy as it sees fit.