Monday - Friday 08:00 - 17:00

24h Emergency

+27 51 400 7800
+27 53 928 3010
+27 51 400 7850
 

Billing

Drs Van Dyk & Vennote  >  Billing

Important Notice

Drs Van Dyk and Partners is an independent Radiology Practice and accounts are invoiced separately from that of your referring doctor or hospital.

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PRIVATE PAYING PATIENT
  • Accounts are billed at standard private rates.
  • A discounted fee will apply if the account is settled on the day of the procedure.
  • In-hospital patients will receive a discount if their account is paid on the day of discharge.
  • Patients contracted with insurance companies – accounts payable on the day of procedure.
  • Non SA residents – accounts payable on the day of procedure.
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MEDICAL AID PATIENTS
  • If you are a member of a Medical Aid Scheme you must provide proof of membership when making an appointment.
  • We charge Medical Aid Rates for most procedures.
  • Accounts will be submitted on your behalf to a Medical Aid Scheme [if in good standing] but you remain responsible for the settlement of your account.
  • Please review your medical plan to confirm whether a co-payment will apply and if your procedure will be covered by your Medical Aid Scheme.
  • In the case of your benefits being depleted your account will have to be settled immediately.
  • Pre-Authorisation is required for certain procedures and it is your responsibility to obtain the authorisation.

NB: Pre-authorisation is no guarantee of payment and you will remain responsible for the settlement of your account.

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PAYMENTS

Payments can be made via debit card, credit card, samba or electronic fund transfer [EFT].

EFT – Banking details:
Bank: ABSA
Branch Number: 632005
Bank Name: Drs Van Dyk and Partners Inc
Account Number: 1570 165 182
Swift Code: ABSAZAJJ

NB: Always use your Invoice Number as the reference number. Invoice number starts with either J, ER, V or A. Example: J1234567 [7 digits]