BUPA ADF Billing

This guide explains how to create an invoice for BUPA ADF patients. There is no BUPA ADF ECLIPSE claiming channel so invoices need to be submitted outside of Zedmed.

1. Search and open the patient.
2. Select Add new Payer.
3. Choose 3rd party.



4.  Go to Account Payer and search BUPA ADF.
5. Ensure that the Category and Default Fee Type fields are complete.
6. Select Close.



7.  In the Patient Payers section, select the Claims button.



8.  Enter the Date of Authorisation.
9. Select BUPA ADF from the Account Payer drop-down.
10. In the Description, type in the EP ID #.
11. In the Insurance Claim Number, input the DAN J Number.



12. Select Close.
13. Open an invoice and bill the patient as you normally would.
14. Suppress or Print the invoice to download.
15. Email the  invoice to adfinvoices@bupa.com.au or add it through the portal.