CHC Financial Invoice Validation Reviews

A Contract Award Notice
by ATTAIN

Source
Contracts Finder
Type
Contract (Services)
Duration
1 year
Value
___
Sector
BUSINESS
Published
25 Jul 2024
Delivery
15 Jul 2024 to 14 Jul 2025
Deadline
12 Jul 2024 11:00

Concepts

Location

Geochart for 1 buyers and 1 suppliers
Attain
Liaison Financial Services
Leaflet | Map tiles by Stamen Design, under CC BY 3.0. Data by OpenStreetMap, under ODbL.

1 buyer

1 supplier

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.

Award Detail

1 Liaison Financial Services (None)

CPV Codes

  • 79212000 - Auditing services

Indicators

  • Contract is suitable for SMEs.

Reference

Domains