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CHC Financial Invoice Validation Reviews

WAC ID:383408

Public SectorAward noticeClosedSME-friendly

Source:	Contracts Finder
Notice Type:	Award notice
Buyer:	Attain
Main Category:	Services
Procurement Method:	Call-off from a framework agreement
Tender Status:	Closed
Estimated Value (ex. VAT):	Not specified
Release Date:	25 July 2024
Application Deadline:	12 July 2024
Contract Start Date:	14 July 2024

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Award outcome

Awarded to

Liaison Financial Services LtdGB-COH-06426660

Award decision date:	14 March 2024
Award status:	Active

Contracting Authority

Organisation

Attain

Submission Details

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.