Please establish the likely costs of your appointment from the Practice Manager - prior to attending.
Fees will usually be charged for:
- Consultation (different rates apply for New and Follow-up Appointments)
- Skin Prick Testing
- Blood Tests; TDL-Doctors Laboratory will issue a separate invoice.
Occasionally:
- Lung Function Testing - only if required e.g. asthma, rhinitis, immunotherapy undertaken, unexplained anaphylaxis.
- Supervised-incremental Oral Food or Drug Challenges - The St Thomas' Hospital will seperately invoice you for this investigation, if indicated.
Payment methods accepted
- If you are covered by medical insurance please click here.
- By credit or debit card: Call 0870 626 0763 to make a secure payment over the phone by debit or credit card, no card machines are available at the clinic sites.
- By BACS transfer from your bank: The banking details are sort-code 09-06-66, account number 41190328.
- Cash: Sterling or Euro are accepted. Payment will be on the day of the clinic please.
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By cheque: Make cheque payable to "PHF Services Limited" and send to Accounts Payable, PHF Services Limited, Castle Cavendish Works, Dorking Road, Nottingham NG7 5PN.
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