Fees and Billing

Fees and Billing

 

SA MEDICAL SCHEME PATIENTS

  • WE CHARGE MEDICAL AID RATES FOR MOST PROCEDURES
  • At Morton & Partners, we only charge the specified medical aid rate for most examinations as determined by your particular medical scheme.
    Whilst the account remains your responsibility to settle, we will submit your accounts on your behalf to your medical aid scheme if it is in good standing.

 
WHEN MAKING YOUR APPOINTMENT: 
If you are a member of a medical scheme, please provide proof of your current medical scheme membership when making your appointment.
We advise you to review your medical aid plan details to confirm whether a co-payment would apply for your procedure or would be covered from your medical savings account (where applicable).  In certain circumstances, a co-payment may be required and/or your benefits may be depleted. To the extent that this information is known at the time of service, immediate settlement of the shortfall will be required.
 
PRE-AUTHORISATION:
Certain procedures, particularly CT and MRI, require pre-authorisation. Our authorisation department will liaise with the medical scheme on your behalf prior to your procedure. Pre-authorisation is, however, not a guarantee of payment and does not absolve you from the responsibility of settling our account.

PRIVATE-PAYING PATIENTS
Our account will be billed at our standard private rate.
A reduced preferential rate will apply if the account is settled in full:
On the same day as the imaging procedure, or you are admitted to hospital at the time of your imaging procedure, on the same day you are discharged from the hospital.
All non-SA residents will be required to settle their radiology account in full on the day of examination, or discharge from the hospital if admitted as an in-patient at the time of the examination.
All SA residents who have contracts with insurance companies or international medical aid schemes are required to settle their accounts with us on the day of examination or discharge from the hospital, if admitted as an in-patient at the time of the examination.

BANKING DETAILS:
For ease of reference our banking details are as follows.
Please include your 7 digit invoice number/depositor ref (indicated at the bottom of the invoice) as a reference. For example: Depositor’s ref: 123 4567 RMC

Morton & Partners
Account name: Dr Morton & Partners
Bank: Standard Bank of South Africa Limited
Account number: 0702 850 55
Branch code: 020909
Branch Name: Thibault Square
Swift code: SBZAZAJJ
Please send your proof of payment to accounts@morton.co.za

Kingsbury Radiology
Account name: Dr Dahya, Kader, McIvor, van den Heever & Assoc.
Bank: Standard Bank of South Africa Limited
Account number: 0706 892 02
Branch code: 020909
Branch Name: Thibault Square
Swift code: SBZAZAJJ
Please send your proof of payment to accounts@kingsburyradiology.co.za

IMPORTANT NOTICE:
Please note that we are an independent radiology practice and that the account for our services will be invoiced separately from that of your referring doctor or hospital.

You may pay by credit card, debit card, electronic funds transfer or cash.

For a quote prior to your procedure or a statement of your account please contact our accounts office on 021 425 3100, email finance@morton.co.za. 
Please note that a quote is only an estimate as certain items (e.g. consumables) can only be determined during a procedure based on a patient’s individual circumstance.