Invoice Occupational Therapist in Australia Brisbane –Free Word Template Download with AI
45 River Terrace, Fortitude Valley
Brisbane, QLD 4006
Australia
ABN: 12 345 678 901
AHPRA Registration: OT123456789
Phone: +61 7 3000 1234
Email: [email protected]
Tax Invoice
Bill To: Mr. James Anderson123 Collins Street
New Farm, QLD 4005
Brisbane, Australia
Phone: +61 412 345 678
Email: [email protected] Patient Name: Sarah Anderson NDIS / Medicare Reference: NDIS Plan #987654321
| # | Description of Occupational Therapy Services | Date | Hours | Rate (AUD) | Amount (AUD) |
|---|---|---|---|---|---|
| 1 | Initial Comprehensive Assessment: Conducted in-home evaluation in Brisbane to assess functional capacity, home safety, and environmental barriers. Included detailed history taking and goal setting aligned with NDIS goals. | 02/10/2023 | 1.5 | $180.00 | $270.00 |
| 2 | Therapeutic Intervention Session: One-on-one Occupational Therapy session focusing on fine motor skill development and activities of daily living (ADLs) training. Provided strategies for energy conservation. | 09/10/2023 | 1.0 | $180.00 | $180.00 |
| 3 | Home Modification Consultation: Site visit to assess accessibility requirements. Recommendations provided for bathroom safety modifications and kitchen ergonomics to support independence. | 15/10/2023 | 1.0 | $180.00 | $180.00 |
| 4 | Assistive Technology Trial: Setup and training for the use of reachers, dressing aids, and shower chairs. Education provided to patient and family on correct usage and maintenance. | 22/10/2023 | 1.0 | $180.00 | $180.00 |
| 5 | Clinical Reporting: Preparation of detailed progress report for NDIS plan review. Documented outcomes, functional improvements, and recommendations for future support in the Brisbane community. | 28/10/2023 | 1.0 | $180.00 | $180.00 |
| Subtotal: | $990.00 |
| GST (10%): | $99.00 |
| Total Due (AUD): | $1,089.00 |
Please make payments via Direct Deposit (EFT) to the following Australian bank account:
Bank: Commonwealth Bank of Australia
BSB: 062-000
Account Name: Queensland Allied Health Solutions Pty Ltd
Account Number: 12345678
Reference: INV-2023-10-045
Please allow 2-3 business days for funds to clear. If you have any questions regarding this Invoice, please contact our billing department in Brisbane.
Terms and Conditions & Clinical Notes
- Payment Terms: Payment is due within 30 days of the invoice date. Late payments may incur interest charges in accordance with Australian Consumer Law.
- NDIS Claims: If this Invoice is being claimed through the National Disability Insurance Scheme (NDIS), please ensure the participant's plan is active and covers Occupational Therapy supports.
- Medicare Rebates: If claiming under the Medicare Chronic Disease Management Plan, please present this Tax Invoice at your local pharmacy or medical center to receive the applicable rebate.
- Privacy: Your personal health information is handled in strict accordance with the Privacy Act 1988 (Cth) and the Australian Privacy Principles.
- Disputes: Any disputes regarding the services provided by our Occupational Therapist must be raised in writing within 14 days of receiving this Invoice.
Create your own Word template with our GoGPT AI prompt:
GoGPT