Therabees are a registered provider with the NDIS for Early Childhood Early Intervention and Therapeutic Services.
We are able to see children who have any type of NDIS plan.
Service per hour are charged at the following rate;
Physiotherapy
Physiotherapy
$224.62
Hydrotherapy
$224.62
Group- Physiotherapy
$74.73
Occupational Therapy
Occupational Therapy
$193.99
Hydrotherapy
$193.99
Group- Occupational Therapy
$64.66
Speech Pathology
Speech Pathology
$193.99
Hydrotherapy
$193.99
Group- Speech Pathology
$64.66
Other
Intensive Programs
Please contact us for a quote
Allied Health Assistance
$86.79
Travel
Please contact us for a quote
Private Health
Private Health rebates are available with all of our therapists.
Contact your private health provider for further details.
Medicare
Therabees therapists are registered providers with Medicare.
A Team Care Arrangement or an Enhanced Primary Care Plan may be used.
Contact your GP for more details & referral.
Payment Policy
Portal and Plan Managed Clients
Admin staff will send all invoices for payment to NDIS or Plan Manager for payment.
Private and Self-Managed Clients
All Private and Self-Managed clients will be asked to pay on the same day as their in-clinic appointment.
All EFT/Bank Transfer payments must include the invoice number as a reference.
EFTPOS and Private Health Fund facilities will be available for any in-clinic payments. Credit card payments can also be made over the phone by calling the clinic during reception hours. Receipt of payment can be provided on request.
Offsite appointments
For offsite therapy appointments (including appointments at our Salisbury clinic) and any other billable items, payment will need to be made within 7 days of receipt of invoice.
All EFT/Bank Transfer payments must include the invoice number as a reference.
Medicare
Clients will be required to pay on the same day as their in-clinic appointment.
EFTPOS and Medicare Claim facilities will be available for any in-clinic payments.
For offsite therapy appointments and any other billable items, payment will need to be made within 7 days of receipt of invoice. You can also contact the clinic to make Credit Card payments over the phone. Receipt of payment can be provided on request.
If you have any questions, please do not hesitate to contact us by calling our clinic on 08 7006 3379 or via email at admin@therabees.com.au