Statewide Equipment Program

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Accounts

Payments

Office hours for payments are Monday - Friday, 9:00am to 5.00pm.

Paying in person?

Payments in person can be made at the Cashiers Office at the Base Hospital Site (Sturt Street Entrance) on the ground floor of BRICC.

Paying over the phone?

Payments over the phone can made by contacting the Cashiers Office on phone: (03) 5320 4002 or (03) 5320 4217.

We accept payment by cheque, cash, eftpos and credit card (American Express excluded).

Contacts

 

Cashiers Office
Ground Floor
Sturt Street
Ballarat
Ph: (03) 5320 4002 or 5320 4217
Fx: (03) 5320 4727

Opening hours: 9:00am - 5:00pm Mon - Fri

Accounts Receivable - Inpatient Billing
First floor (Internal Medicine Services)
Sturt Street
Ballarat
Ph: (03) 5320 4216 or 5320 4562
Fx: (03) 5320 4097

Opening hours: 8:30am - 5:00pm Mon - Fri

Accounts Receivable - Sundry
Level 3, Ballarat Regional Integrated Cancer Centre
Sturt Street
Ballarat
Ph: (03) 5320 4081
Fx: (03) 5320 4736
Em: AR@bhs.org.au

Opening hours: 8:30am - 5:00pm Mon - Fri

Accounts Payable
Level 3, Ballarat Regional Integrated Cancer Centrre
Sturt Street
Ballarat
Ph: (03) 5320 4065
Fx: (03) 5320 4736
Em: AccountsPayable@bhs.org.au

Opening hours: 8:30am - 12:00pm Mon - Fri

Residential Services  (Billing and Trust Enquiries)
907 Sturt Street
Ballarat
Ph: (03) 5320 4082
Fx: (03) 5320 4727

Opening hours:
9:00am - 5:00pm Mon, Tue, Thu & Fri
9:00am - 12:00pm Wed

Downloadable Documents

Accounts Receivable

Direct Debit Request

Credit Application

Accounts Payable

Statement By Supplier

Tax Notice To Supplier

Valid Tax Invoice

Supplier Details Form

Residential Services

RS - Direct Debit