Anaesthetic Fees And Payments

Frimley Anaesthetic Services sets its own fees, which we believe to be reasonable and fair.

We would encourage you to check our fees for your forthcoming procedure with us, using the OPCS code (procedure code) given to you from your surgeon.

When your procedure date is confirmed, we will send you a quotation of your fees in an encrypted email prior to your procedure. Kindly go through your quotation and send us an acceptance email in return if you wish to proceed ahead with your surgery and intend to use our services.

It may be that your medical insurer may not cover in full our anaesthetic bill, leaving you liable for the shortfall. Therefore we strongly advise you to contact your insurer before your admission to discuss this matter. Please also note that sometimes the procedure code may change on the day of surgery but the anaesthetic charge will reflect the code provided by your surgeon.

We at Frimley Anaesthetic services are fully compliant with the Voluntary Code of Practice for Billing Private Patients produced by the Association of Anaesthetists of Great Britain & Ireland in 2008

If more than one surgical procedure is planned, we would ask that you contact us either by email or telephone with the multiple OPCS codes so that we may give you an accurate estimate of our fee.

For an updated quote, please contact
Frimley Anaesthetic services
Email: info.fas@pm.me
Phone: 01252 671027

Payment of Accounts

If you are liable for any part or all of your anaesthetic fee this can be settled by:

• Cheque payable to Frimley Anaesthetic Services - sent to Frimley Anaesthetic Services (FAS), Ferneberga House, Alexandra Road, Farnborough, Hampshire, GU14 6DQ
• Bank transfer to - sort code 16-19-26, Account number 15833491, quoting your name and invoice reference number.