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Awarded

CHC Financial Invoice Validation Reviews

Published

Buyer

Attain

Supplier(s)

Liaison Financial Services Ltd

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.

Timeline

Award date

9 months ago

Publish date

8 months ago

Buyer information

Attain

Contact:
NHS Mid and South Essex Integrated Care Board
Email:
kevin.edwards@attain.co.uk

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Notice topic

Auditing services

Related topics

Accounting review servicesFraud audit servicesStatutory audit servicesInternal audit servicesFinancial auditing servicesAccounting and auditing services

Source

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