Health research
Fee schedules
NT Health aims to recover their costs for activities that are required to support research undertaken within its facilities. Full fees are chargeable for all studies with exemptions applied for NT Health based investigator initiated studies where this is no external funding.
All fees listed in this schedule are exclusive of General Services Tax (GST).
RGO fees
Project with full industry sponsorship and / or external research funding
| Activity | Fees (excluding GST) |
|---|---|
| Site specific assessment |
$3,300 (single site) plus $440 (per additional site*) |
| Contract amendments fee | $440 |
| Review of monitoring document | $220 |
| Completion fee | $440 |
Invoices will be sent directly to the sponsor and remittance will be required prior to final approval / non-approval of the site specific assessment application.
*Multiple primary health care sites will be considered a single site for the purpose of billing. Each hospital will be considered a single site.
Contact
TEHS and CAHS enquiries
Phone: 08 8922 7561
rgo.tehs@nt.gov.au
Pharmacy fees
Site administrative costs
| Activity | Fees (excluding GST) |
|---|---|
| Establishment fee | $1,800 per trial |
| Annual fee (after the first 12 months) | $1,500 per year |
| Completion fee | $450 per trial |
| Storage fees (payable at receipt of investigation product, then every 12 months) | Fees (excluding GST) |
|---|---|
| Room temperature storage | $500 per year |
| Refrigerated storage | $1,000 per year |
| Freezer storage | $1,500 per year |
Dispensing fees
| Standard dispensing fee | |
|---|---|
| First item | $70 per patient / visit |
| Add additional items | $30 per additional item per patient / visit |
| Complex dispensing fee (for example, narcotic, cytotoxic etc) | |
| First item | $80 per patient / visit |
| Add additional items | $40 per additional item per patient / visit |
| Complex dispensing with sterile or non-sterile manufacturing | |
| Not currently offered | |
Additional charges
| Activity | Fees (excluding GST) |
|---|---|
| Call out fee | $500 per call plus dispensing fee |
| Drug transfer costs | $100 per event plus transport costs |
| Returns storage fee | $100 per month |
| Re-labelling fee | $110 per hour |
| Storage and stock control (if no dispensing required) | $1,000 per year (payable at receipt of IP then every 12 months) |
| Temperature monitoring reports | $100 per month |
Pharmacy revenue monies will be invoiced and managed by the Pharmacy.
Contact
TEHS: pharmacyrdh.ths@nt.gov.au
CAHS: pharmacy.cahs@nt.gov.au
Radiology fees
| Activity | Fee | Notes |
|---|---|---|
Medical imaging | 140% of the MBS fee per imaging examination and / or procedure. Non-MBS eligible tests / procedure fee will need to be agreed upon depending on consumables and complexity of the procedure and reporting. | The MBS loading reflects the additional reporting requirements associated with imaging examinations and / or procedures on clinical trial participants. Fees only apply for non-standard care imaging examinations and / or procedures Contact: TEHS CAHS |
Nuclear medicine | 140% of the MBS fee per imaging examination and / or procedure. Non-MBS eligible tests / procedure fee will need to be agreed upon depending on consumables and complexity of the procedure and reporting. | The MBS loading reflects the additional reporting requirements associated with imaging examinations and / or procedures on clinical trial participants. Fees only apply for non-standard care imaging examinations and / or procedures Contact: TEHS |
Additional costs apply when a medical physicist is required as determined by the service provider.
Radiology revenue monies will be invoiced and managed by the Radiology Department.
Pathology fees
Fees will be charged as per the pathology scheduled fee for tests and procedures above normal patient care.
Consultation with the pathology manager is recommended for quotation and to set up billing process.
Contact
TEHS
Laboratory Manager
RDH Pathology Administration
Phone: 0437 918 911
CAHS
Laboratory Manger
ASH Pathology Administration
Phone: 08 8951 7749
Pathology revenue monies will be invoiced and managed by the Pathology Department.
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Last updated: 15 September 2020
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