CHC Financial Invoice Validation Reviews
key details
| Status | complete |
|---|---|
| Category (CPV) | 79212000 |
| Region | East of England |
| Deadline | 12 Jul 2024 |
| Contract start | 15 Jul 2024 |
| Contract end | 14 Jul 2025 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Liaison Financial Services Ltd | £0 | 14 Mar 2024 | active |
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.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 25 Jul 2024 | Award (award) | · | 5f370fb5-f294-4258-b92b-4fdd0879e0a0-770738 |
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source
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