Make a Payment
If you have no Private Health Cover
Payment is required prior to any surgery. Once surgery is completed a Tax Invoice/Receipt will be issued for you to take to Medicare to claim the Medicare Schedule rebate.
If you have Private Health Cover
We require payment of your account in full within 14 days of receipt of invoice. We will then promptly supply you with a receipt for claiming of your Medicare and Health Fund rebates.
Cash or EFTPOS
Payable in rooms at 225-227 Draper St, Cairns. Open Monday to Friday 9am to 5pm. Please do not send cash by post.
Made payable to Morrey Orthopaedics Pty Ltd and paid in rooms or posted to Dr Morrey, PO Box 4926, Cairns QLD 4870.
- Payable in rooms at 225-227 Draper St, Cairns. Open Monday to Friday 9am to 5pm.
- Phone with credit card details to 07 4040 6290
- Complete the remittance slip on the bottom of the invoice and forward to PO Box 4926, Cairns QLD 4870 or fax to 07 4040 6291.
Internet/EFT Bank Deposit
Account Name: Morrey Orthopaedics Pty Ltd
Bank: National Australia Bank
Account Number: 495 671 921
Please email or fax confirmation of payment including your name and date of transfer to: firstname.lastname@example.org or by fax on 07 4040 6291