Billing and payments:
Back to Billing and paymentHow to bill Bupa
We'll pay Bupa recognised healthcare professionals for eligible treatment that they have carried out.
Invoicing electronically is:
- quicker - you know straight away that your invoice has been received and contains all the information we need to process it correctly, making sure you get paid on time.
- safer - sensitive patient information is secure and visible only to those who need to see it to process your invoice.
How to bill us electronically
Follow the step-by-step process to invoice us electronically.
Invoice promptly after treatment
Submit invoices as soon as you can after treatment. We’re unable to pay invoices submitted after six months.
Include all the necessary information
Please use the right procedure codes and complete all necessary fields.
You can search for procedure codes using our code search tool available via the link below.
We are unable to process invoices which don’t use these codes and follow our billing rules. If you believe additional procedures should be listed, please contact Clinical Coding and Schedule Development [CCSD] via their website www.ccsd.org.uk.
Submit your invoice
You can submit your invoice using any of the methods listed on our billing and payment page.
Or just click on the link below to send your invoice using our free e-billing facility.
When using this facility you'll find it useful to have patient’s details to hand, such as their Bupa Membership Number, name and date of birth.
Create an invoice
