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, ensuring 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.
Invoice promptly after treatment
Submit invoices as soon as you can after treatment. Invoices received six or more months after treatment will take longer to process and may not be paid.
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 may find it useful to have patient’s details to hand, such as their Bupa Membership Number, name and date of birth.
Create an invoice
Ways to get in touch…
^We may record or monitor our calls
Please be aware information you send us by email may not be secure unless you use a service like Egress Switch. For more information and to sign up for a free Egress Switch account, go to https://switch.egress.com/ui/learn. You won’t be charged for sending secure emails to a Bupa email address using the Switch service.