Pricing & Payment Methods

Services

Cupping may be incorporated into any massage treatment at no extra charge and only after obtaining client consent and screening for contraindications.

As of May 1, 2024

Massage & Cupping Therapy

30 minutes – $60.00 + GST Tax = $63.00

45 minutes – $70.00 + GST Tax = $73.50

60 minutes – $85.00 + GST Tax = $89.25

75 minutes – $105.00 + GST Tax = $110.25

90 minutes – $125.00 + GST Tax = $131.25

Reiki Healing Session

60 minutes –  $75.00 + GST Tax = $78.75

Ultimate Relaxation Session

90 minute session includes hot stones, massage therapy and reiki.

This incredible combination will help the client release tension, stress, tightness or anything else that no longer serves them and can assist to achieve better physical, mental, emotional and spiritual balance.  Offered September – April by Amanda McNaughton RMT only.

$160.00 + GST Tax = $168.00

Contact the clinic to book.

Special Event  - On Call or On Site RMT

On Call RMT – An organization, business or sports team can arrange to have a Registered Massage Therapist On Call during their event, tournament or fundraiser.  This pre-arranged service guarantees participants will be scheduled within the day during the event.  Contact information for booking is supplied to the organizer prior to the event.   Regular massage fees will apply at the scheduled appointment. 

On Site RMT – An organization, business or sports team can arrange to have a Registered Massage Therapist On Site during their event, tournament or fundraiser.  This pre-arranged service provides massage therapy or sports massage to the participants for an arrange fee.  Individual treatment prices are available or an event pricing option is available based on the number of participants or time.

CONTACT AJM FITNESS & MASSAGE FOR PRICING OR TO BOOK AN RMT FOR YOUR EVENT.

Direct Billing

Insurance companies are now providing portols for health providers to submit insurance claims on behalf of clients.

Below is a list of insurance providers that allow direct billing by health providers.

Client’s are responsible for any amount remaining that is not covered by insurance providers.

Please Note: Some plans do not allow direct payment to the servicing provider (Massage Therapist).   However, the treatment can be submitted on the client’s behalf for reimbursement at the time of the appointment. 

  • Alberta Blue Cross
  • BPA – Benefit Plan Administrators
  • Canada Life
  • Canadian Armed Forces (CAF)
  • Canadian Construction Workers Union
  • Chamber of Commerce Group Insurance
  • CINUP
  • ClaimSecure
  • Co-operators
  • Coughlin & Associates Ltd.
  • Cowan
  • D.A. Townley
  • Desjardins Insurance
  • Empire Life
  • Equitable Life of Canada
  • First Canadian
  • Great-West Life
  • Green Shield Canada
  • GMS (Carriers 49 & 50)
  • GroupHEALTH
  • GroupSource
  • Industrial Alliance
  • Johnson Inc.
  • Johnston Group Inc.
  • La Capitale / Beneva
  • LiUNA Local 183
  • LiUNA Local 506
  • MEDIC construction
  • Medavie Blue Cross/Blue Cross
  • Manion
  • Manulife Financial
  • Maximum Benefit
  • NexgenRx
  • People Corporation
  • Public Service Health Care Plan (PSHCP)
  • Royal Canadian Mounted Police (RCMP)
  • RWAM Insurance Administrators
  • Saskatchewan Blue Cross
  • Saskatchewan Teacher’s Association
  • SSQ Insurance
  • Sun Life Financial
  • TELUS AdjudiCare
  • Union Benefits
  • UV Insurance
  • Veterans Affairs Canada (VAC)

Please check with the provider (insurance company) prior to booking if there are payment concerns.  Not all plans allow Direct Billing due to individual company policy.  In this case, the servicing provider can submit the receipt to the Member’s plan which can accelerate the reimbursement process for the Insured Member.

Client Payment Methods Accepted

Mobile Point of Sale machine for credit, debit, tap, E transfer & Cash

Secure payment option through the Online Booking Client Profile for client, spouses and family members (ex. payment for a youth by a guardian not present at the appointment) 

Steps to set up your Credit Card on your Client Profile

Under account options select 'Credit Card on File'
Select 'Add New Card"
Fill in ALL areas and 'Save Credit Card'