CHC Financial Invoice Validation Reviews
Attain · awarded 14 March 2024 · delivered in East of England
Who
| Buyer | Attain Basildon |
|---|---|
| Supplier |
Liaison Financial Services Ltd |
| Category | services |
| Classification | Auditing services CPV 79212000 |
| Notice published | 25 July 2024 |
What it is for
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.
Read the original award notice on Contracts Finder →
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Everything Attain has awarded →
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| Awarded | What for | Buyer | Supplier | Value |
|---|---|---|---|---|
| 26 Jan 2024 | Consultancy and Advisory Services for Health | N H S Shared Business Services | Drees & Sommer UK Limited +162 | £500.0m |
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