CHC Financial Invoice Validation Reviews
Key facts
- Awarded
- 14 Mar 2024
- Contract starts
- 14 Jul 2024
- Contract ends
- 14 Jul 2025
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Other public body
- Source
- Contracts Finder
Awarded to
| Supplier | Value |
|---|---|
| LIAISON FINANCIAL SERVICES LIMITED | — |
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.
Categories (CPV)
- 79212000 Auditing services
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