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  • August 13, 2014 at 1:40 pm #31505
    clinicoffice_user
    Participant

      We have recently set up with BUPA and they have denied payment for all our invoices saying that they can only accept invoices posted via their electronic billing system. Is this something that Clinic Office can do / is planing to do in the future?

      On BUPA’s website it says the following:

      You can now send your bills electronically from most practice management software systems with no re-keying of information. Systems offering this feature include:

      Qinec
      Healthcode
      PPM
      PHF
      DGL
      Med+Dbase
      TM2
      Bluespier

      To use this feature, please contact your practice management software supplier and ask to enable e-billing. Alternatively, contact Bupa Invoicing Standards Team on 0845 266 9683 * and we will help you get started. If your practice management software provider is not listed, please let us know so we can arrange e-billing with them.

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