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 (external and internal) enquiries
• Processing payments received
• Printing, sorting and distribution of pathology reports
• Keeping banking reports to ensure availability
• Printing monthly reports and statistics

Account payments

Bpay

Refer to the details on your invoice.

In person

The Cashiers Office - Ground Floor, Main Building.

By telephone/facsimile

Credit card payments can made by telephone to Pathology Accounts. Please see our contact us page for telephone number.

By 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:

The Royal Children's Hospital
Laboratory Services
Locked Bag 950
Carlton South, Victoria 3053