How to Pay
Pay your Illawarra Radiology Group account in full (see Payment Methods below). If you are paying by cheque, money order or providing your credit card details, detach and enclose the payment slip (please do not use a pin or staple).
After making your payment, please wait for a receipt from Illawarra Radiology Group. A receipt will normally be posted to you within 72 hours of receiving payment and this will be required, along with your invoice, to claim any applicable rebates from Medicare.
To claim a refund from Medicare, present the invoice and receipt to Medicare.
Telephone & Internet Banking Using BPay
You can contact your bank, credit union or building society to make a payment directly from your cheque or savings account using BPay. Our BPay biller code is 106674. You will require your specific reference number which can be found at the bottom of your invoice (near the BPay logo). For more information about BPay, you can visit the BPay website.
You can call the Illawarra Radiology Group patient accounts line directly on (02) 8844 1700 to pay your invoice. You will require details from your payment slip and your Visa or Mastercard credit card details.
You can send your payment via post. You will need to send the payment slip which is located at the bottom of your invoice or statement along with your cheque or money order made payable to “Illawarra Radiology Group”. If you wish to pay by credit card, please ensure you fill all the necessary details on the payment slip. We accept Visa and Mastercard.
Your payment should be mailed to the following address: