Women's and Children's Hospital, Adelaide

For Patients


Paying your account

The WCH accepts

  • Cheques
  • Money Orders
  • Credit Cards (Visa and Mastercard) 

Payment may be posted to the WCH or paid person at the Cashier's Office in the Kermode Street Foyer 9am to 4:45pm Monday to Friday. 

Credit card payments may be made by phone: call the telephone number listed on your account.

Account Enquiries

Due to the volume of accounts the WCH has two patient account billing departments.  Depending on the services you have received, there may be instances when accounts are issued by both departments.

If you have an enquiry about your account, please contact the department that has issued the account.  The enquiry phone no. is listed on the top right-hand side of the invoice.

Or if you wish to email or fax and your payment slip is directed to Private Practice Accounts:

Contact: Sue Loder
Fax: (08) 8161 6052
Email: susan.loder@sa.gov.au

Or for all other accounts email or fax:

Contact: Hospital Billing
Fax: (08) 8161 6052
Email: health.wchnbrem@sa.gov.au

PDF iconExamples of the two account forms (79Kb)

last modified: 26 Jun 2017