You will need to fully complete the forms, and submit them to the HSE. Should you require help doing this, please contact our One2One service via email firstname.lastname@example.org if you have not already met them at clinic.
The HSE will then process the forms which can take a number of weeks, and will let you know whether your application for reimbursement has been successful.
Once you have authorisation from the HSE for your procedure you will need to let us know that you wish to proceed, this is also the case if you are happy to go ahead with the procedure prior to getting your authorisation from the HSE.
It is important that you remember the reimbursement from the HSE may not cover the entire amount you pay, so please ensure you are happy to proceed if this is the case.
The scheme requires you to pay upfront for your procedure and claim reimbursement after your surgery. In order to do this you should follow the guidelines below for payment.
Our procedure booking team or patient services team will be able to advise you of the price for your surgery. Your consultant may have given you an idea of the cost, but we would recommend you confirm the price with us before you make any arrangements.
Our preferred method of payment is bank transfer. The account details to do this will be contained within your admission letter.
You can also pay by credit or debit card via our online payment page Pay Here
Please note all payments must be made at least 10 days prior to your procedure, failure to do this will result in your procedure being delayed or cancelled.