Treatment charge estimates
You will receive a charge estimate for the diagnostics phase via e-mail prior to your first visit. After the diagnostics phase is over, you will receive a treatment charge estimate based on your personal treatment plan. Please, note that the charge estimate is not a guarantee of the final cost. Your actual charges may be more or less than the estimated amount. We are always ready to answer your financial questions.
If your diagnostics and treatment at Docrates is covered by insurance, please contact your insurance company in advance and check the terms of your insurance. We will be glad to provide all the needed information for your insurance company. The guarantee of payment should be sent to us prior to your arrival, otherwise the costs will be charged from you.
Patients who pay their own treatment are asked to make a pre-payment before the first procedure at Docrates. The amount of the prepayment equals your charge estimate for diagnostics phase, including the cost of individual procedures.
You can pay the pre-payment in three ways. You can transfer the pre-payment to the hospital’s bank account before your arrival to Finland. Alternatively, you can make the pre-payment upon your arrival at Docrates Cancer Center with either a credit card or cash. Our customers can pay telephone and paper consultations, as well as prepayments also via our e-Payments system.
Payment details should be agreed with the nurse in advance.
Please note, that the prepayment is not a guarantee of the final cost of the diagnostics phase. Shall any additional procedures occur, they are paid separately. You will be informed about these additional costs before the corresponding procedures.
If the final cost of the diagnostics phase is less than the pre-payment and you do not anticipate receiving any further services at Docrates Cancer Center, the remaining amount will be refunded to you. Please, provide us with your full bank information to receive the refund.
Docrates bank information
Docrates Cancer Center
VAT No: FI20506818
Business ID (The State of Finland) 2050681-8
Nordea pankki Suomi Oyj 1112 Espoo-Tapiola
IBAN: FI87 1112 3000 360179
Please, quote the patient’s name in the message field when paying.