fbpx
Ui Tpc Logo Updated

Conditions We Treat

Hip and Leg Pain

Home / Hip and Leg Pain

What is Hip and Leg Pain?

The hip joint is the largest joint in your body. It is the joint where your thigh bone (femur) joins with your pelvis.

Hips are super-important for walking, moving and getting around. When they are injured, it can interrupt your life, exercise, daily chores, sleep and what feels like your entire life!

Some of the causes of hip and leg problems include:

  • Osteoarthritis
  • Rheumatoid Arthritis
  • Bone fracture
  • Irritable hip syndrome
  • Muscle strains
  • Bursitis
  • Tendonitis

Symptoms of a hip problem can include:

  • Pain in the hip joint (usually felt on the inside, near your groin)
  • Pain down your thigh and/or into your knee Limping
  • Pain when trying to put standing and walking
  • Pain when getting up from a chair or car.

When you book an appointment with a physiotherapist from The Physio Co to get help with your Hip and Leg Pain, the first appointment will involve your physiotherapist asking questions about you, your general health, your future goals and the symptoms of your arthritis.

They will also likely ask you to show them how you move parts of your body under their instruction so they can properly assess and understand the problem.

It’s likely the physiotherapist will also gently feel and move the injured part of your body too.

After the first 1-2 appointments, once you and your physiotherapist have discussed the likely cause of the problem, the treatment needed and the likely time it will take to improve, you will receive a 1-page plan of what will happen next.

That plan will be a short, tailored and personal plan for you describing the recommended treatment and next steps.  

Your plan will likely involve 4-12 weeks of treatment before it is reviewed, reassessed and considered if a new plan or updated plan is needed.

It’s super-important that you read, understand and follow your plan.  If you have any questions, please ask your physiotherapist as soon as you can

The treatment you physio recommends will depend on what is affected and any pain.

There is no way of knowing exactly which treatment will work best for you. You will likely need to trial a few different treatments before finding the one that works for you.

When the plan is complete, we will review it together and decide what comes next.

Interested in knowing more?
Don’t hesitate to get in touch with our helpful team!
1300 797 793Contact Us

Other Conditions We Treat

Head and Neck Pain Arthritis Balance Problems and Falls Elbow Pain Foot and Ankle Pain
Hip and Leg Pain Knee Pain Low Back Pain Operations/Surgery Prevention
Rehabilitation Shoulder Pain Wrist and Hand Pain And many more
Heading

Sub heading here

[FORM_HERE]
About
About Us Meet the Team
Core Values Painted Picture
Physio Services for Seniors
How We Help Aged Care Homes Online Consultation
Home Visits Retirement Living
Join Our Team
Join TPC Family Physio Graduates Limited Registration Positions Available
Where We Need Physios Experienced Physio FAQs
Select your location to book an appointment Or you can call us on 1300 797 793 or send us an email
Adelaide Geelong Melbourne West Melbourne North
Central & Northern Victoria Melbourne East Melbourne South East Melbourne Bayside
Sydney North Sydney West Sydney South & East Somewhere else
Adelaide Geelong Melbourne West Melbourne North Central & Northern Victoria Melbourne East
Melbourne South East Melbourne Bayside Sydney North Sydney West Sydney South & East Somewhere else
LEFT POPUP CONTENT HERE...
BOTTOM POPUP CONTENT HERE...
Home Care Packages
For HCP Managers

The Physio Co Cancellation Policy is as follows:

We require 3 hours notice otherwise the session will be charged at full cost. If the client cancels within 24 hours, the appointment will be charged at half price. Anything after 24 hours, there will be no charge. Medical reasons are of course exempt from the above, as long as we have been made aware one hour prior to the appointment. If you are ever unsure, please call the client care team at 1300 797 793.

DIRECT DEBIT REQUEST SERVICE AGREEMENT
COMPANY NAME: THE PHYSIO CO AUSTRALIA PTY LTD
ADDRESS: 25 DORCAS STREET, SOUTH MELBOURNE, VIC, 3205
CONTACT DETAILS: 1300 797 793

This is Your Direct Debit Service Agreement with THE PHYSIO CO AUSTRALIA PTY LTD (ABN: 54120918854). It explains what Your obligations are when undertaking a Direct Debit arrangement with us It also details what our obligations are to You as Your Direct Debit provider. Please keep this agreement for future reference. It forms part of the terms and conditions of Your Direct Debit Request (DDR) and should be read in conjunction With Your DDR authorisation.

Definitions

account means the account held at Your financial institution from which we are authorised to arrange for funds to be debited
agreement means this ment Agreement between You and us.
banking day means a day other than a Saturday or a Sunday or a public holiday listed throughout Australia.
debit day means the day that payment by You to us is due.
debit payment means a particular transaction where a debit is made.
direct debit request means the Direct Debit Request between us and You,
us or we means THE PHYSIO C0 AUSTRALIA PTY LTD, (the Debit User) You have authorised by requesting a Direct Debit Request.
You means the customer who has signed or authorised by other means the Direct Debit Request
Your financial institution means the financial institution nominated by You on the DDR at which the account is maintained

  1. Debiting Your account
    1. By signing a Direct Debit Request or by providing us with a valid instruction, You have authorised us to arrange for funds to be debited from Your account, You should refer to the Direct Debit Request and this agreement for the terms of the arrangement between us and You.
    2. We will only arrange for funds to be debited from Your account as authorised in the Direct Debit Request.
      Or
      We will only arrange for funds to be debited from Your account if we have sent to the address nominated by You in the Direct Debit Request, a billing advice which specifies the amount payable by You to us and when it is due,
    3. If the debit day falls on a day that is not a banking day, we may direct Your financial institution to debit Your account on the followrng banking day. If You are unsure about which day Your account has or will be debited You should ask Your financial institution.
  2. Amendments by us
    1. We may vary any details of this agreement or a Direct Debit Request at any time by giving You at least fourteen (14) days written notice
  3. Amendments by You
    You may change* , stop or defer a debit payment, or terminate this agreement by providing us with at least 30 days notification by writing to-
    THE PHYSIO CO AUSTRALIA PTY LTD
    25 DORCAS STREET, SOUTH MELBOURNE, VIC, 3205
    Or
    by telephoning us on 1300 797 793 during business hours;
    Or
    arranging it through Your own financial institution, which is required to act promptly on Your instructions.
    *Note: in relation to the above reference to ‘change’, Your financial institution may ‘change’ Your debit payment only to the extent of advising us THE PHYSIO CO AUSTRALIA PTY LTD of Your new account details.
  4. Your obligations
    1. It is Your responsibility to ensure that there are sufficient clear funds available in Your account to allow a debit payment to be made in accordance with the Direct Debit Request.
    2. If there are insufficient clear funds in Your account to meet a debit payment:
      • You may be charged a fee and/or interest by Your financial institution;
      • You may also incur fees or charges imposed or incurred by us, and
      • You must arrange for the debit payment to be made by another method or arrange for sufficient clear funds to be in Your account by an agreed time so that we can process the debit payment.
    3. You should check Your account statement to verify that the amounts debited from Your account are correct
  5. Dispute
    1. If You believe that there has been an error in debiting Your account, You should notify us directly on 1300 797 793 and confirm that notice in writing with us as soon as possible so that we can resolve Your query more quickly, Alternatively You can take it up directly With Your financial institution.
    2. If we conclude as a result of our investigations that Your account has been incorrectly debited we Will respond to Your query by arranging for Your financial institution to adjust Your account (including interest and charges) accordingly. We Will also notify You in writing of the amount by which Your account has been adjusted
    3. If we conclude as a result of our investigations that Your account has not been incorrectly debited we Will respond to Your query by providing You with reasons and any evidence for this finding in writing.
  6. Accounts
    You should check:
    • with Your financial institution whether direct debiting is available from Your account as direct debiting is not available on all accounts offered by financial institutions.
    • Your account details which You have provided to us are correct by checking the against a recent account statement,- and
    • with Your financial institution before completing the Direct Debit Request if You have any queries about how to complete the Direct Debit Request.
  7. Confidentiality
    1. We will keep any information (including Your account details) in Your Direct Debit Request confidential. We will make reasonable efforts to keep any such information that we have about You secure and to ensure that any of our employees or agents who have access to information about You do not make any unauthorised use, modification, reproduction or disclosure of that information.
    2. We will only disclose information that we have about You:
      • to the extent specifically required by law; or
      • for the purposes of this agreement (including disclosing information in connection with any query or claim).
  8. Notice
    1. If You Wish to notify us in writing about anything relating to this agreement, You should write to
      THE PHYSIO CO AUSTRALIA PTY LTD
      25 DORCAS STREET, SOUTH MELBOURNE, VIC, 3205
    2. We Will notify You by sending a notice in the ordinary post to the address You have given us in the Direct Debit Request.
    3. Any notice will be deemed to have been received on the third banking day after posting.

Share This

Select your desired option below to share a direct link to this page