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Client Details

This is the person we will contact about this application and during service delivery.
Primary Contact
This is the person we will contact about this referral and during service delivery.

Alternative Contact
This is the person we should contact if we can’t get in touch with the client/ primary contact.
Service Details
GP Management Plans allow clients to receive 5 Medicare funded allied health appointments a year, please outline how many are to be utilised by which profession (e.g. 2 x Speech, 3 x Psychology).
People of Aboriginal or Torres Strait Islander descent under Care Plans receive 10 Medicare funded allied health appointments a year, please outline how many are to be utilised by which profession (e.g. 5 x Speech, 2 x OT, 3 x Psychology).

Support Coordinator (If different to the Client/ Representative) can be contacted on:


Plan Manager Details

Supporting Details & Documents
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Required Referral Form
Required Referral Form
What therapy type did you receive (eg. Speech, OT, Physio) and where did you receive this therapy (Clinic name or contact details).
Payments

Fly2 Health Group  will seek payment for their provision of support after the support has been delivered. We require payment by direct debit/EFT within 7 days. Please note that our cancellation policy is charged at 100% of the appointment fee for late cancellations and no-shows. We require 72 hours (3 business days) notice to reschedule/cancel appointments. 

If NDIS self managed, private or Medicare this will be your personal email, if NDIS plan managed this will be your NDIS Plan manager.


NOTE: All NDIS participants accessing our service require an NDIS Service Agreement. 

This link will be sent to you automatically via email once our client services team book you in for an initial assessment appointment. 

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