TERMARYHEALTHCARE

Payment options

M-Pesa, insurances, bank transfers and SHA Cover.

Pay with M-Pesa

Keep the transaction reference for reception.

Lipa na M-Pesa Paybill 4081993, account number: name of patient

  1. 01

    Open Lipa na M-Pesa

    Choose Pay Bill in your M-Pesa menu.

  2. 02

    Enter the Paybill

    4081993. Use the patient’s name as the account number.

  3. 03

    Confirm your amount

    Use the amount on your hospital invoice. Check the payment details before confirming.

  4. 04

    Keep your reference

    Save the M-Pesa confirmation. Reception will verify the transaction against the correct visit.

Ask about paymentCall reception

Upload your payment proof

Paid already? Send us a photo of your M-Pesa message, bank slip or insurance approval so it is saved with your record in case of any query.

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Insurance accepted here

GA, Old Mutual, SHA, Britam, CIC, APA, Minet-KPLC, Kenyan Alliance and MAKL Scheme (TSC/NPS/KPS).

Insurance details

Insurance and scheme documents

Bring your membership details. Ask reception which services your cover includes and whether authorisation or an out-of-pocket amount applies.

Insurance details

Bank transfers and receipts

Keep your transaction reference. Reception must verify funds before confirming that an invoice is paid. A submitted reference alone does not confirm payment.

Ask reception for the bank details, a copy of your invoice or a verified receipt. Always confirm the patient name, amount and payment destination before transferring money.

Contact reception

If payment has not been confirmed, check the transaction with reception before trying again to avoid paying twice.