About Maitland Orthopaedic & Rehab Specialists
Maitland Orthopaedic & Rehab Specialists is a specialist medical clinic based in East Maitland, New South Wales, focused on the diagnosis, surgical treatment and rehabilitation of musculoskeletal conditions. A group of orthopaedic surgeons and rehabilitation clinicians provide care for joint injuries, fractures, arthritis, sports injuries, spinal problems and post‑operative recovery. The clinic commonly works in conjunction with local hospitals, GPs, physiotherapists and insurers, and sees both privately insured and Medicare‑eligible patients, as well as WorkCover and third‑party (CTP) cases.
A charge from Maitland Orthopaedic & Rehab Specialists may appear on your bank statement if you, or someone under your care, have attended a specialist consultation, pre‑operative assessment, post‑operative follow‑up, rehabilitation session, or related medical service. Charges can relate to initial and review consultations, "gap" payments not covered by private health insurance, procedure or surgical fees billed separately from the hospital, rehabilitation programs, or fees for medical reports. In some cases you might see a charge after a hospital stay or surgery where the surgeon’s or rehab team’s accounts are processed on a different date from the hospital account. You might also see a small pre‑authorisation hold if your card details were taken to secure a booking or to process a later payment.
If you are unsure about a Maitland Orthopaedic & Rehab Specialists charge, start by checking recent and past appointments, hospital admissions, or rehab sessions for yourself or family members, and compare the date and amount to any invoices or receipts you’ve received. You can usually obtain itemised invoices or receipts directly from the clinic by calling the practice using the phone number shown on their website (maitland-orthopaedics-and-rehab-specialists.business.site), on your referral letter, or on previous correspondence. For billing questions, ask for their accounts or billing department, confirm your full name, date of birth and appointment date, and request an explanation of the charge and any Medicare, private health or WorkCover claims applied. If you suspect an error, the clinic can review and adjust the invoice if appropriate; if you still cannot identify the transaction, contact your bank to discuss further investigation or dispute options.