Payment Information

Payment of account

Crest Hospital will accept payment from all health insurance companies. If your hospital account is to be paid by your health insurance company you will need to confirm this with them before admission and obtain a prior approval letter from them. Patients who are not covered by health insurance, ACC or public funding will be required to pay a 90% deposit of the estimated cost of their hospital account at least three working days PRIOR to admission. After discharge your account will be finalised and any balance owing will be forwarded to you for payment. Estimates of hospital costs will be provided by Crest Hospital on request.

Payment
We accept online payment by internet banking. Payment by EFTPOS, VISA or Mastercard is also available at the hospital. We do not accept payment by cash.

Internet banking
Account name: Crest Hospital
Account number: 12-3244-0032782-000

It is important for account holders to include the below details as this will help us to identify your payment quickly and easily.

Particulars: Your name
Reference: Invoice number (if known)
Code: NHI number (if known)
If you have any queries about payment, please contact us.

If your surgery doesn’t go ahead, your deposit will be refunded to you in full.