We provide flexible and convenient payment options to facilitate settlement of bills. Payments may be made at any cashier station within the hospital, as well as externally.
Your patient registration number is required to make payments and conduct all queries. This can be found on all bills and receipts addressed to you. Please ensure that the patient registration number on your receipt matches the one on your bill.
External Payment Options
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Bank Deposit: Account No. 402597984 [JMD] Wire Transfer: Account No. 406002497 [USD] Swift Code: JNCBJMKX |
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Account No. 04636-9 |
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Account No. 0501330001204 |
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Payment Methods: Click here to view details.
Antenatal Payments: Click here to view details.
Available Payment Methods: Click here to view list.
Insurance and Commitment Letters
Insurance coverage from Sagicor and Medecus are accepted for the settlement of hospital bills. Other insurance coverage may be accepted (see below).
Insurance claims are processed by the Assessment, Billings and Collections Department.
International Insurance
If you have coverage from an international insurer, we will be more than happy to facilitate you.
What we need:
- Contact information for the insurer
- Policy information (i.e. name of policy holder, policy number(s), etc).
All you'll have to do is contact us and provide the relevant information and we'll do the rest.
If you have any further queries, please feel free to contact our Health Insurance Team at 876-927-1620-39 Ext. 2573 or email us abc@uhwi.gov.jm
