Fee structure for Allergy Consultation

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.
  • 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.