Paying commercial pathology accounts
We have a range of payment methods to help make it easy for you to pay your commercial account. If you need help with your payment, or if you have a query, contact us—please quote your invoice number.
Payments can be made to HSQ Pathology Queensland by direct deposit (preferred), cheque or credit card. Receipts will not be issued unless requested.
Our account enquiry office is open during business hours from 8am–5pm (Australian Eastern Standard Time) Monday to Friday.
You can call us on (07) 3096 2162. International callers, please phone +61 7 3096 2162.
To pay online please go to www.bpoint.com.au/. The biller code is: 1400893.
Please fax (07) 3096 2402. If faxing from outside Australia, please dial +61 7 3096 2402.
Send your payment to:
Health Support Queensland—Finance Unit
Department of Health
PO Box 469
Royal Brisbane and Women's Hospital
Herston Qld 4029
To discuss your account, contact our Revenue Support Unit during business hours Monday-Friday 8am-5pm: