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Payment Process – Local Commissioned Services (LCS) Laura Fox - 30.01.2015.

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Presentation on theme: "Payment Process – Local Commissioned Services (LCS) Laura Fox - 30.01.2015."— Presentation transcript:

1 Payment Process – Local Commissioned Services (LCS) Laura Fox

2 - For 2014/15 practices have been receiving upfront monthly payments for 11 out of the 14 LCS offered in Croydon - These upfront payments are based on trends taken from 2012/13 and 2013/14 - Practices submit activity claims for all LCS through an excel workbook to Croydon CCG on a quarterly basis - The deadline for workbooks to be submitted is the 3 rd Friday following the end of the quarter The Process

3 - Received workbooks are checked for accuracy (any inaccuracies practices are contacted for clarification) and data is entered onto a master spreadsheet - Quarterly payments are made following the deduction of any monthly payments and a statement to detail this is sent to each practice - Payments are processed by Primary Care Support Service based at Surbiton on behalf of Croydon CCG -GMS practices – usually receive payment on or around 26 th of each month -PMS practices – usually receive payment on or around 15 th of each month -Any clawbacks that are required will be made at the end of this financial year. Practices will be contacted to advise on the process for doing this The Process cont…….

4 Payment Codes GMS codes will be as above but with a G instead of P at the end * The quarter number replaces the 1 in this code eg. Q2 in Quarter 2

5 Please contact : Laura Fox - Contracts Manager (LCS)


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