CHC Invoice Validation
Our team of experts identify errors by reconciling invoices against agreed rates, local policies and frameworks.
Errors can occur in areas where adjustments may be required, such as deceased patients, hospital admissions, care package reductions, and duplicated funding streams. We work hand in hand with providers to agree and recover any overcharges or overpayments on behalf of the Integrated Care Board (ICB).
To date we have achieved savings in excess of £5.5m.
Savings from recovering overcharges
Validating CHC payments by reconciling to NHSE and NHSD data sources
Each bespoke review is designed around your individual CHC function
Delivered in a secure and IG compliant environment (CAG S251)
“The work conducted by the team has helped us to understand our processes better, provided an opportunity to develop these and provide additional assurance around payments. Liaison’s team have always been very approachable and flexible to our requirements especially with the pressures of the pandemic felt across the CCG. We found Liaison to be a useful partner for the CCG.”
Senior CHC Commissioning Manager – NHS Buckinghamshire CCG