Account Payment Methods

PathWest offers a variety of easy options for you to settle your account. Please contact the Accounts Receivable department if you have any queries about your account.

Payment Methods

Phone
Credit Card payments, Visa and MasterCard only. Call (08) 6457 1200 during office hours, Monday to Friday, 9:00am to 5:00pm.
 
Mail
Payment prior to Medicare claim.
Credit Card payments (VISA and MasterCard only).
Complete and sign the authority at the bottom of your invoice and forward it to the postal address below.
Cheque payments.
Make cheque payable to: PathWest Laboratory Medicine WA.
Forward your cheque and the perforated tear off section of your invoice to the postal address below.
 
BPOINT
Credit Card payments (VISA and MasterCard only).
Please click on the button on the right to pay your invoice.

Payment after Medicare claim
Send the top portion of your invoice to Medicare with your claim form. 
The Medicare cheque with your payment for the outstanding balance, where applicable, should then be forwarded to us together with the perforated tear off section of your invoice to the mailing address below:
PathWest Laboratory Medicine WA
Accounts Receivable
Locked Bag 2009
NEDLANDS  WA  6909
 
It is essential you include the perforated tear off section of your invoice with the payment when you send it to us.
 
Electronic Funds Transfer (EFT)
To pay via Internet Banking from your nominated bank account, please see bank account details below:
 A/C Name: PathWest Interest Bearing Account
Commonwealth Bank Australia:
     BSB: 066-040
     A/C Number: 13301635.
     Swift/Sort Code: CTBAAU2S (for Overseas accounts)
Please quote your Pathwest Invoice Number as the reference.
Please forward your remittance to PathWest accounts: ar.pathwest@health.wa.gov.au or fax
(08) 63801323
 
Payment in Person
Payment may be made in person at any one of our Collection Centres​.
Page last updated: 19 Oct 2017