PAYING EXCESS

You are responsible for knowing the terms and conditions of your private medical insurance policy before booking any consultations and/or having any procedures carried out. When we invoice your insurance company for your consultation and/or treatment, we will be notified of any excess or co-insurance owing to Mr Parker. We will also be notified if your insurance if no longer valid. Your insurance company should notify you of any outstanding fees but the Practice Manager will also send you an invoice, which will need to be paid directly to Mr Parker before any further appointments and/or treatment can be arranged. You are responsible for any fees not covered by your provider and will be invoiced accordingly by the Practice Manager. If you provide us with incorrect insurance details you will also be liable for the associated fees.

 

Any excess must please be paid within 7 days of the invoice.  You must inform Mr Parker or the Practice Manager if you are no longer insured, or if your insurance is about to expire. 

 

Payment Methods for Outstanding Excess, Co-Insurance & Invalid Insurance

Mr Parker cannot see/treat you again whilst there is any outstanding excess. Payment is due within 7 days of the invoice, in order not delay your treatment. Payment can be made via bank transfer or cheque please. Unfortunately we do not accept card payments for consultation excess at this time. Please note that formal debt recovery action will be taken on any outstanding invoices.