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Fees for Medical Aid patients are charged in accordance with the
scale of benefits and, where possible, will be submitted
directly to the Medical Aid Scheme for payment.
Please note that services rendered by your GP, Anaesthetist,
Pathologist, Physiotherapist and Radiologist or other
specialists are not included in the hospital bill and will be
invoiced separately by the practice concerned.
Medical Aid schemes differ in payment restrictions and benefits.
Please verify these with your Medical Aid scheme prior to
admission as the hospital cannot accept responsibility for
charges levied which fall outside of your scale of benefits. |
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Please note that the hospital cannot intervene on your
behalf and all queries concerning benefits covered
should be addressed directly to the Medical Aid company
and/or medical practitioner involved.
If you receive payment for your hospitalisation directly
from your Medical Aid, please contact our Accounts
Department to arrange payment of your hospital account.
We accept bank guaranteed cheques, credit cards and
travellers’ cheques.
Credit Control – 031 581 2630
Discharge
During your hospital stay the case manager will be the
liaison person between you, the hospital and your
medical aid scheme. On discharge please check with the
Sister in Charge and the Billings Clerk that your
discharge has been finalised. If medication has been
prescribed for you to take home, this will be sent to
the ward for you prior to your discharge. |
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