Bowen Hospital payment terms are 7 days following date of invoice.

Any balance remaining unpaid 1 month after the date of invoice will attract interest at the rate of 14% per annum. Interest will be calculated daily from the due date of invoice and may be added to the outstanding balance at the end of each calendar month, up to the actual date of payment. Any debt collection, legal or other costs incurred in the collection of outstanding amounts will also be payable by you, the debtor. Any variation to these terms will be at the discretion of Bowen Hospital management.

If there is a delay with your insurance claim, or another reason that you are not able to pay our account within 7 days (1 month for insurance claims) of the date of invoice, please ensure you contact us before the due date.

If you have any queries or concerns regarding your hospital account, please discuss these with the Bowen Hospital accounts staff.