Remittance Advice Procedure
Invoices for medical treatment consultations are usually posted or emailed on the day of the consultation to the person or organisation we understand have responsibility for the account. We prefer electronic communication wherever possible.
Invoices for reports and assessments that incur GST have the prefix “X” in front of the invoice number, but the same procedures apply for payment.
Our bank details:
Account Name: Occupational Health Services Pty Ltd
BSB: 017-010 Account No: 352275243
For individual invoices, please use our invoice number as the reference for direct deposits. Where multiple invoices are paid in a single transaction please email your “Remittance Advice” detailing the invoice numbers and amounts to the dedicated email address for this purpose – remittance@201davey.com.au
If any queries contact our Business Manager, Ms Roslyn Luck on businessmanager@201davey.com.au
Updated 14 November 2024
