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






1 buyer
- Attain Basildon
1 supplier
- Liaison Financial Services Redditch
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
- tender_455326/1384497
- CF 5f370fb5-f294-4258-b92b-4fdd0879e0a0