Rates charged at the practice fall within most of the current medical aid tariffs and clients are expected to settle accounts in cash or via EFT (Electronic Funds Transfer).

For private clients:

(Not on medical aid) A discounted cash rate will apply

For clients on medical aid:

We are contracted to medical aids so accounts will be submitted to the medical aid directly and any outstanding amounts are the responsibility of the patient to settle via EFT or cash.

Accounts will be sent out to clients via email or sms by the 28th of each month and will need to be settled within 10 days to avoid surcharges.