Fees, invoicing and payment
Fees
Counselling and psychological care (CPC) Redress Practitioners’ fees differ based on their qualifications and services provided to recipients.
Fees charged by Redress Practitioners must be independent from health insurance and Medicare, and gap fees must not be charged to Redress recipients. The fee charged by a Redress Practitioner cannot exceed the amount specified in the schedule of fees set out below.
In some circumstances, the Redress Counselling Program Team may negotiate a different arrangement in relation to fees charged by a psychiatrist providing services to a Redress recipient. Contact the Redress Counselling Program Team for further information.
Schedule of fees
Service | Description | Duration | Fee |
---|---|---|---|
Counselling and other Therapeutic Trauma Services | Therapeutic counselling delivered by a qualified counsellor or Social Worker | Per hour 50-60 minutes | Up to $200 ($220 including GST) |
Accredited Mental Health Social Workers | Assessment and therapeutic sessions | Per hour 50-60 minutes | Up to $234 ($257.40 including GST) |
Psychologists | Assessment and therapeutic sessions delivered by a registered Psychologist | Per hour 50-60 minutes | Up to $250 ($275 including GST) |
Psychiatric services | Assessment, diagnoses and treatment or review delivered by a registered Psychiatrist | Per consultation/ therapy session | Up to $400 ($440 including GST) |
Late cancellation or non-attendance fee | A late cancellation or non-attendance fee will be paid in accordance with the practitioner’s standard policy (or practice’s standard policy) regarding fees that apply for the late cancellation of an appointment or non-attendance at an appointment. The practitioner may be asked to provide a copy of the standard policy regarding late cancellation or non-attendance, or a hyperlink to it on the Practitioner’s website or the practice’s website, when an invoice for late cancellation or non-attendance is sent to the Redress Counselling Program team. |
Invoice and payment details
Address your invoice to the Department of Families, Seniors, Disability Services and Child Safety.
The invoice must include:
- your trading name and Australian Business Number (ABN)
- redress recipient’s surname and RV number
- service date/s, the rate charged, and hours of service
- GST amount if applicable.
Attach the Confirmation of Counselling form(s) to your invoice.
For missed or late-cancelled sessions, fill in the relevant section on the form.
Email your invoice and attachments to redresscounselling@dcssds.qld.gov.au.