Civic Signal GUEST
ROWS
API PATHS
Docs Sign in
Browsing as a guest. A free key raises the rate limit.

CHC Financial Invoice Validation Reviews

Contracts Finder notice active GET /api/v1/contracts/49962
not stated
value
the notice gave no figure
14 Mar 2024
awarded
1
suppliers named

Who

Buyer Attain — not a council we hold
Supplier LIAISON FINANCIAL SERVICES LIMITED

What

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.

Dates and source

Runs 15 Jul 2024 to 14 Jul 2025
OCID ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46
Notice Read it on Contracts Finder

Figures are as published An award value in OCDS may be a framework ceiling rather than a sum anyone expects to spend, so a large figure here is not evidence of a large purchase.