01582 623323

Gynaecology Appointments

Self funding patients

In the absence of prior written agreement to the contrary, payment of all charges is required within 7 days of your consultation. You will be contacted to settle your account by credit/debit card.

Failure to make payment within 28 days of the due date will incur an administration fee of £20 which will be added to your account.  The outstanding invoice will then be referred to our Debt Collection Agents whose charges will be added to, and payable with the invoice debt.

Insured patients

You are responsible for ensuring that your insurance company will fund the cost of your treatment.  Following your consultation or treatment an invoice will be sent to your insurance company.  If for any reason the invoice is not paid in full by your insurance company you are responsible for the outstanding amount.

Failure to make payment within 28 days of the due date will incur an administration fee of £20 which will be added to your account.  The outstanding invoice will then be referred to our Debt Collection Agents whose charges will be added to, and payable with the invoice debt.

Failure to attend and Cancellation Policy

Should you need to cancel an appointment for any reason you must give at least 24 hours notice by calling Mr Burrell’s secretary on the above number or the Spire Hospital in Harpenden.

If you fail to give 24 hours notice, or do not attend for an appointment, a fee of £50 will be charged.

 

Fee Schedule

Initial consultation                  £150    up to 30 minutes

Follow-up consultation           £100    up to 20 minutes

 

Additional fees will be charged for extended consultations and procedures eg.

Pelvic Ultrasound                   £180  (Spire will bill you separately for use of the ultrasound machine)

 

If you wish to check the cost for a specific procedure please contact Mr Burrell’s secretary.  All fees are subject to review on 1st April.

Payments

Payments can be made by the following methods:

Cheque payable to S J Burrell Limited sent to the address above.

Credit/debit card by calling Mr Burrell’s secretary on 01582 623323

 

Any payment queries should be raised within 7 days of the invoice date