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members make it clear,
when submitting their receipt, that the bill has been paid and that the sum
should be reimbursed to the member and not to Mr. Albert.
Insured patients should check if they need a letter from their GP. Accounts are payable on the day and a receipt provided to claim the consultation fee back from the appropriate insurance company. Payment can be by cash, cheque or credit card (not Amex).
It is advised that
members make it clear,
when submitting their receipt, that the bill has been paid and that the sum
should be reimbursed to the member and not to Mr. Albert.
Current consultation fees: New patient £180 Existing patient £100 (within 12 months of initial consultation)
Insured patients should check arrangements with their insurance company. Surgical fees are within guidelines but there may be an excess payable for the hospital charges depending on the level of cover held. Patients will be given an invoice for surgical fees and a separate invoice for anaesthetic fees. Prompt submission of a completed insurance form will ensure that these are paid by the insurance company rather than the patient. The patient remains liable however in the event of delay or dispute with the insurance company.
Embassy patients need a letter of guarantee from their Embassy either as outpatients or inpatients