Made simple with EffraBupa billing, automated for your clinic
Effra raises every Bupa invoice out of the practice management system you already use, submits it against the right practitioner, and has the adjudication back within the hour.
Cancel within your first month and you pay nothing at all.
Effra works with ANY platform you’re already using
The hour after the appointment
Most clinics find out how Bupa adjudicated a claim days later, in their portal. Effra does that within minutes.
Fun Fact: Our fastest patient shortfall was collected within 25 mins of the appointment
Your usual routine: log in, read the adjudication, note the shortfall, raise an invoice for the patient. This simply stops happening with Effra.
- No selecting the right practitioner or provider number for each patient
- No waiting for a statement to know whether Bupa has paid
- One list in Effra covering every practitioner in the clinic
Fastest shortfall in healthcare
Receptionist created the invoice
Effra automatically retrieved it
Effra validated the details and submitted the invoice
Bupa confirmed a £50 excess due on the policy
Effra emailed an invoice with a paylink to the patient
Patient paid by card, straight to the clinic
What Effra does with every BUPA invoice
Raised straight out of your practice management system
Reception and clinicians carry on exactly as they do today.
Validated against BUPA’s requirements before submission
Any errors made on patient policy numbers or names are automatically corrected.
Automatically submitted before the patient has even left the clinic
Rather than batched to the end of the week.
BUPA remittances read and recorded as soon as they are issued
So your practice management system is never a week behind.
Insurer shortfalls disputed automatically
To ensure nothing slips through the cracks.
Patient shortfalls billed immediately
And collected against a card on file.
Cash reconciled to your bank
With an alert when the money does not land.
Automated Bupa Billing questions we get asked
How quickly do we see the adjudication?
Within the hour of the invoice being submitted. The adjudication is stored on the invoice with the excess and any shortfall reason, so you are not reading it off a screen in the Bupa portal.
How quickly are Bupa payments reflected in our system?
Remittance status is recorded within the hour of Bupa issuing it. Effra matches every line to the invoice that raised it and posts the payment back, so your outstanding list is accurate the same day.
Does this only work for Bupa?
No. Effra covers every major UK insurer on the same platform. Most clinics start with the insurer costing them the most admin and switch the rest on afterwards. We also streamline your processes with self-pay patients.
Automate your Healthcare Clinic's BUPA billing
Setup is quick and easy, with Effra integrating directly with BUPA. If you're interested in streamlining the admin and finances of your healthcare clinic, book a demo.
We bill every major UK insurer
