Square Pegs can see children through their self-managed or plan managed NDIS plans, Medicare referrals and private payment.
Therapy Face-to-face therapy, teletherapy or meetings - Pricing is based on session length. 30 minutes - $70 + $10 optional service report detailing progress in session and home practice. Total $80 1 hour - $140 + $10 optional service report detailing progress in session and home practice. Total $150
Assessment Direct comprehensive speech and language assessment 2x 1 hour sessions, analysis of outcomes and report. Total $400
Travel Travel to assessment sessions, therapy sessions, and meetings will be charged as per the hourly rate of $140. Every effort will be made to group client sessions by locality to minimise travel charges being passed on to clients. This may require some flexibility on the client's behalf. Return travel will not be billed. e.g. 7.5 mins of travel - $17.50 15mins of travel - $35.00 30mins of travel - $70.00
Cancellations & Failed to Attend Cancellation of appointments are to be advised by 12pm the day prior to your child's session or 100% of the session fee will be applied as it is unlikely that we will be able to fill your child's allocated appointment time with short notice.
Failing to attend or be available for a scheduled appointment will be charged at 100% of the session fee + any additional travel associated with the appointment.
Additional Charges Additional fees may apply in the following circumstances:
For sessions and meetings that require travel to rural/remote areas
Sessions that exceed the allotted scheduled appointment time
Additional reports (e.g. Letters of support, NDIS End of Plan reports, Centrelink paperwork)
Pre-approved meetings, telephone calls, and emails to external services on behalf of the family.
Creation of resources at the request of parents/carers
These items will be discussed with parents/carers for approval before being actioned by the therapist. A quote will be sent via email or via text which will require confirmation before service is actioned.
Issued invoices are to be paid within 48 hours of receiving service.
