CHC Financial Invoice Validation Reviews

Award

Buyers

Value

£0

Classifications

  • Auditing services

Tags

  • award

Submission Deadline

4 months ago

Published

3 months ago

Description

This is a compliant call O#off in accordance with the provisions of the Framework Agreement for the provision of Financial Services dated 01 November 2022 with Framework Agreement reference F/049/FIN/22/AB.

Lot 5 - Continuing Healthcare Invoice Validation 

The service is for a bespoke invoice validation review that focus on interrogating Continuing Healthcare (CHC) expenditure for overpayments and overcharges. .  the service will work with providers to recover these on behalf of MSE ICB.

MSE ICB have used the direct award compliant call off process to award a contract to Liaison Financial utilising NHS Countess  of CHester Framework Agreement for the provision of Financial Services Lot 5 Continuing Healthcare Invoice validation.

Pricing is based on a  contingent fee basis, with the ICB retaining two thirds of the savings and a fee of one third of savings is paid to Liaison Financial.

Documents

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  • Contract Agreement

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  • Award Notice

    Details on the tender award and selected suppliers.

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Organisation

NHS Mid and South Essex Integrated Care Board

[email protected]

Timeline complete

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