Individual Session at LSC - $240.00
Failure to Attend at LSC (waived if cancelled with more than 1 business days’ notice) - $120.00
Individual Session at Bridges Counselling - $200.00
Failure to Attend at Bridges Counselling (waived if cancelled with more than 2 business days’ notice) - $200.00
NDIS (At either LSC or Bridges Counselling) - $214.00
Victims Services (At either LSC or Bridges Counselling) (fee paid by Victims Services where funding is approved) - $120.00
Maintenance Group Therapy (held at LSC in person only) - $75.00 (2-hour session, held monthly)
Treatment Report - $770.00*
Assessment Report (including Pre-sentence and Safe Church) - $3,300.00*
Court Appearance (Minimum two hours billed, then billed per hour or part thereof for each hour after two hours) - $330.00* per hour
Positive Behaviour Management Plan - $3,300.00*
Medicare
I am registered to accept Medicare subsidies. Clients may be eligible for a Medicare rebate, provided they have an eligible Mental Health Care Plan (MHCP). Please Note, however, that clients seeking treatment for sexual offending, are ineligible to use a MHCP for therapy. If you have any questions, please contact Graeme Randall directly.
Payments
When making the initial appointment at LSC, it is requested that a deposit of 50% be made. It acts as a both a deposti towards the first session, securing the appointment, and as a non-refundable cancellation fee if the appointment is cancelled. If the appointment is rescheduled, the deposit will be transferred to the rescheduled appointment. This can be made via Debit/Credit Card on my booking system. Initial appointments at Bridges Counselling will be booked by my Administration staff, who will require payment of a deposit before confirming the appointment.
For sessions held at LSC, I can receive payments via:
• EFTPOS on the day (though not American Express)
• Direct Debit after the session, provided the appropriate authority has been signed.
• Direct Deposit by client upon receiving an invoice. Please note, if reports are requested, the report will not be released until all fees – including the fee for the report – have been received.
Payments for services at Bridges Counselling will be billed by the administration staff. This is generally through Direct Debit after the session.
Fees
Fees as of January 2024
GST eligible services are marked with an ‘*’. Where GST is eligible, the quoted price includes GST. All other services are GST exempt.