Fee-for Service

Here the patient or client pays directly to the counter for the services they have received at the medical centre on every visit. We have a price-list for the services we offer and we endeavor to promptly communicate the prices for each service to the customer on inquiry at the reception. A receipt is issued for each payment made.

Invoicing Scheme

This scheme is open to any organization or Company. An agreement is entered into with our Medical Centre for the provision of Medical services to named staff and their beneficiaries. Invoices are then sent to the Company monthly for payment. Clients are required to have a pre-authorization form from their office for every visit to the medical centre.  A comprehensive list of all the beneficiaries should be forwarded to St. Luke International Medical Centre to ease on identification of the clients and also to check abuse of the scheme.