Transparent charging with no hidden costs
“We will provide you with all the information you need to make an informed decision about your treatment. Our treatment plans are specific to you and we constantly strive to offer the best value for your money.”
A costed treatment plan will be made available to you at your first consultation detailing the expected charges for your treatment.
Our charges are reviewed bi-annually but may be subject to change at any time.
If you require further information relating to the referral process or charges, please contact us on 0117 4146888.
Patients are likely to receive a minimum of three invoices per cycle of treatment.
- Post initial consultation to include consultation, scan, semen analysis, and blood tests as appropriate.
- Post Day 1 of treatment cycle to include treatment and initial drugs as appropriate.
- Post Treatment to include additional laboratory services and additional drugs prescribed during or after treatment cycle or in theatre.
Patient invoices are raised by the finance team at BCRM and it is requested that payments are made to the Credit Control Department, North Bristol NHS Trust. Details of how to make payments are included on the invoice remittance slip.
In accordance with HFEA confidentiality criteria patient invoices do not include treatment detail but include identification codes under the headings of episodes of care or additional services.
Invoices are payable within 14 day terms and for treatment before the date of egg collection. Automated reminder letters are generated to ensure timely payment within these terms. Failure to pay invoices within expected payment terms will result in automated credit control letters and evoke a debt collection process.
Please note that failure to ensure payment may result in the cancellation of your treatment.
For payments please contactNorth Bristol NHS Trust Credit Control team on 0117 3235244