CHC Financial Invoice Validation Reviews
This is a contract result notice, not an open opportunity. Details from the official award data.
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.
What this notice demands of you
1 named, none in explicit obligation language. Each one is quoted from the notice.
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.
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- OCID
- 5f370fb5-f294-4258-b92b-4fdd0879e0a0
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- tender_455326/1384497
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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