CHC Financial Invoice Validation Reviews
Reference ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46 · Attain
Awarded to Liaison Financial Services Limited.
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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.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Liaison Financial Services Limited | £0 | 14 March 2024 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| FTS | 5f370fb5-f294-4258-b92b-4fdd0879e0a0-770738 | 25 July 2024 |
| Contracts Finder | 5f370fb5-f294-4258-b92b-4fdd0879e0a0-770738 | 25 July 2024 |
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 12 July 2024, 12:00. Check the official source, as dates can be modified.
- Who is the buyer of this tender?
- The contracting authority is Attain (United Kingdom).
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