contact

Contact Details :

Get Social With Us!

Follow us on social media to keep up to date with our latest information.

General Enquiry

Select the service/s you require : *
How did you hear about us? *
Funding Type *

Funding

Our fees are in line with the NDIS price guide. They are subject to change; however, clients will be notified.

If you do not have NDIS funding, please contact us to discuss options.

We are able to see children who are plan managed or self-managed NDIS plans.

Service per hour are charged at the following rate :

Physiotherapy (including Equipment Prescription)  Hourly Rate: $ 224.62 + travel fee

Neuropsychology Assessment Hourly Rate: $170 + travel fee

Therapy sessions typically consist of 50 minutes of face-to-face therapy and 10 mins for preparation and documentation. This is in accordance with NDIS guidelines.

Billable services include:

  • Face to face
  • Telehealth appointments
  • Travel
  • Assessments
  • Equipment prescription
  • Resource development
  • Report writing
  • Key communication and advocacy

The assessment is charged at $170 per hour

On average this is calculated as follows:
1 hour parent interview
3 hour testing
5 hours report writing
1 hour feedback
Assessment materials (approximately $70)
= $1,770 + Travel

Please contact us to discuss quote

Your Private health insurance may have xtras cover that provides a rebate for Physiotherapy services. Contact your provider to see if you are able to claim for this service.

Important fee information:

Physiotherapy Hourly Rate: $ 224.62 + travel fee

Neuropsychology Assessment Hourly Rate: $170 + travel fee

Therapy sessions typically consist of 50 minutes of face-to-face therapy and 10 mins for preparation and documentation.

Physiotherapy can be provided through GP Management plan or a Team Care Arrangement. Please discuss your eligibility for Medicare rebates with your GP.

Please contact us to discuss fees.

Therapy sessions typically consist of 50 minutes of face-to-face therapy and 10 mins for preparation and documentation.

Payment will need to be made within 14 days of receipt of invoice, for all therapy appointments and any other billable items.

All EFT/Bank Transfer payments must include the invoice number as a reference.