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The Hub Glasgow
Podiatry · Physio · Clinical Pilates
Reception desk

Louise’s reception guide.

Find the right appointment or package, check what it includes, open the patient information page, then send the matching payment link after the booking is agreed.

Reception quick contacts

Call, email, copy an address or open directions without leaving this page.

Clinic phone 0141 363 0306
Call
Official email hello@therehabhub.co.uk
Email
West End

Crow Road, Partick

Unit 1, 31 Crow Road, Partick, Glasgow G11 7RT
Open in Google Maps
Staff insurance reference

Bupa claims and authorisation

Louise’s quick reference is open here—no sign-in needed for provider details, codes or working tariffs. The separate Claims Desk still requires staff sign-in because it contains patient claims.

Recognised provider 85013469

Sarah-Jane Walls

  1. Check coverConfirm Bupa membership, this provider, the approved procedure code and number of visits.
  2. Ask about excess“Does your Bupa policy have an excess, and how much is it?” Check any shortfall too.
  3. Record approvalKeep the pre-authorisation number, claim reference, approved codes, visit limit and any required referral.
  4. Use the right routeCheck the patient balance before sending any Stripe link. Submit and track insured claims in Bupa Providers Online.

Working Bupa tariff reference

These are insurer reimbursement amounts, not patient-facing clinic prices. Check the current Bupa agreement and each authorisation before quoting or billing.

CodeTreatmentFee
AA145Initial podiatry visit£55
AA641Follow-on podiatry visit£35
AA628Nail avulsion or wedge excision package, including local anaesthetic£350
AA365Gait / biomechanical analysis — consultant referral only£160
AA100Microwave ablation for warts and verrucae, including consultation£91

Before Louise books or charges

  • AA365: confirm consultant referral and specific authorisation.
  • Nail surgery / Swift: confirm the exact approved codes, visit allowance and whether any follow-up can be billed separately.
  • Shockwave or extras: confirm cover directly; never assume they are funded.
  • Payment: authorisation is not a guarantee of full payment. Keep patient excess separate from Bupa’s approved and paid amounts.
Open link: this guide is accessible to anyone with its URL. Use it for general staff reference only—never enter patient names, membership details or claim records here.
Charlie ops status
£149team first MSK assessment, no scan included
£195Sarah-Jane first MSK assessment, 75 minutes
£145scan only, not a full MSK assessment
£72first podiatry appointment, including new verruca concerns
£69 / £76team / Sarah-Jane MSK reviews, reception only
1. Match the need

Use the “Good for” note to choose the correct appointment or package. If unsure, check with a clinician.

2. Share the information

Open the patient page so the patient can read what is included and what to expect.

3. Book, then take payment

Confirm the diary, location and price. Only send the exact verified checkout shown here.

Cliniko intake: Louise’s quick check

Three things to do in the patient form:

  1. Open the right form. For a new patient, choose New patient. For someone already in Cliniko, open their record and choose Edit.
  2. Record how they found us. Use Referral source (for marketing). If a clinician referred them, add the clinician’s name under Reception referral & cover too.
  3. Record how they are paying. In Reception referral & cover, choose Funding route. If it is Bupa, add the membership and current pre-authorisation numbers they give you. Leave anything unknown blank—do not guess. Then save the patient record.

For Bupa bookings: a number is not proof of cover. Check the approved treatment, visits and excess, and use the Bupa reference and protected Claims Desk to track the claim.

Packages at a glance

A quick answer for Louise. The patient page gives the full detail; a package-specific checkout appears only where one has been verified.

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