1. Ophthalmic Payments National User Group Meeting 21 st February 2013

2. Ophthalmic Payments Service Central Ophthalmic Payments system continues as usual from 1 st April 2013 NHS Connecting for Health –Including Systems and Service Delivery –Lift & Shifted into HSCIC

3. Ophthalmic Payments Service The central Ophthalmic Payments system will continue to operate using PCT organisational structures –NHS CB approved –Minimising risk –Minimal change No PCT migrations

4. Ophthalmic Payments Service From 1 st April 2013 the NHS CB Area Teams & their Primary Care Support teams will process GOS claims using the central Ophthalmic Payments system

5. Ophthalmic Payments Service Your monthly payment processing will remain unchanged, i.e.; creating new payment cycles, defining cut-off dates and payments dates remain under your control Payment made by the Integrated Single Financial Environment

6. Ophthalmic Payments Service Practices using eGOS will continue to operate unchanged User access remains unchanged –Ophthalmic administration tool to assist with user requests

7. Ophthalmic Payments Service The Ophthalmic Payment’s Bulletin Board will be updated to show software changes and any ophthalmic service information An FAQ will be published soon, to cover transition, ISFE, Area Teams etc

8. ISFE NHS Shared Business Services (SBS) have been awarded the contract to make GP and Optical payments from 1 st April 2013 This service is being referred to as the Integrated Single Financial Environment - ISFE

9. ISFE ISFE covers all English GPs and Optical contractors Each contractor will be allocated a unique Vendor Site Reference (VSR) Number provided by ISFE

10. ISFE Plan to update VSR Number electronically within ophthalmic system by 22 nd March for matching contractors Implementation date is 23 rd March 2013 for both Ophthalmics & GP payments

11. ISFE All optical payments on or after 23 rd March 2013 will be made using ISFE Removal of the 20 local enhanced service codes from 23 rd March 2013

12. ISFE Removal of enhanced service types not supported by ISFE from 23 rd March 2013 –Unsupported services to be confirmed by ISFE by 22 nd March 2013 –Fees & unpaid claims to be removed by the Ophthalmic Payments team from 23 rd March 2013

13. ISFE All optical payments on or after 23 rd March 2013 will be made using ISFE No other payment route possible for English opticians

14. ISFE On-line help updated ISFE support line available (TBC)

15. ISFE Welsh LHBs are not affected at all and continue to make payments as normal –Exeter BACS –External ledger

16. ISFE Changes required in Ophthalmic System Add the VSR Number on the contractor details screen Generate statements will only create statements when each contractor, within the PCTs assigned into the selected payment cycle, has been allocated their VSR number

17. ISFE Changes required in Ophthalmic System Transfer to Exeter BACS facility unavailable to PCTs Produce the ISFE payment file All BACS transfer switches for PCT organisations and PCT contractors will be set to NO and access removed

18. ISFE Changes in ophthalmic system Removal of 20 local enhanced service types & fees Removal of unsupported enhanced service types, fees & unpaid claims Removal of ‘other’ adjustments

19. ISFE Changes in ophthalmic system No other payment route possible for English opticians from 23 rd March 2013

20. Contractor – VSR Number

21. Generate Statements – VSR Number missing

22. ISFE Interface Payment File Access restricted to Local Administrator, Operator & Claim User roles only ISFE interface file is not protected and it’s security is the responsibility of the Area Team

23. ISFE Interface Payment File

24. ISFE File Transfer Upload to ISFE via website User must be registered Confirmation of email sent to user once ISFE receive payment file

25. ISFE File Transfer Errors reported back to sender via email Corrected within ISFE ISFE manual payments available but requires approval

26. Area Team Details Update the name and address details accordingly for your responsible organisations –PCT –Payment Authority / Agency

27. Area Team Reports

29. User access –Users wishing to access the Area Team Reporting module will need to register their interest by contacting our National Helpdesk (0845 371 3671) while we develop a new authentication process for such requests

30. GOS Fees 2013/2014 England –Voucher values should be available from 1 st April 2013 –Sight test & domiciliary fees are currently being negotiated Wales - TBC

31. GOS Regulations for English Performers Uniform List Number has been removed Replaced by Professional Registration Number –GOC Number –GMC Number

32. GOS Regulations for English Performers GOC/GMC number will be updated to become a linked field, like the Performer’s Uniform List Number Performer’s Uniform List Number will remain as a linked field

33. GOS Regulations for Performers

34. Pension Changes New Pension Tiers from 1 st April 2013

35. Electronic Links Accredited Suppliers, Pilots & Electronic Links Activity –There is a link, called national availability & pilots, now available on the Ophthalmic Payments Bulletin Board showing latest eGOS activity and pilot information –https://nww.openexeter.nhs.uk/nhsia/opthelp/Ophthalmics/eng/ECActivity.htmlhttps://nww.openexeter.nhs.uk/nhsia/opthelp/Ophthalmics/eng/ECActivity.html

36. Electronic Links (eGOS) Activity Details – 371 active stores 247 Specsavers stores 89 practices using the Optix system 24 Vision Express stores use Ocuco 11 Independents –122 PCT/LHBs over 53 payment agencies

37. Electronic Links (eGOS) Claim Volumes from May 2007 –7,158,590 GOS 1 –4,622 GOS 3 –849 GOS 4 –3 GOS 5 –52 GOS 6

38. Practice wishing to use links Check for accredited supplier at the practice (using activity page) –If yes, follow usual activation process found on the Bulletin Board –If no, then pass on the URL for the NHS CfH Ophthalmic payments electronic links website & ask the practice to forward it to their system supplier –http://www.connectingforhealth.nhs.uk/systemsandservices/ssd/prodserv/ecophthalmicshttp://www.connectingforhealth.nhs.uk/systemsandservices/ssd/prodserv/ecophthalmics

39. Completed Change Requests 5145 Hull, Performer List export file to include forename & surname as separate fields 20 th December 2012

40. Rejected Change Requests 4819 Warwickshire, Amend GOS 4 screen to match location of Evidence Not Seen box Rejected by OPUG 20 th September 5047 Dudley, Reinstate the user password reset function Rejected by our Security Manager, Steve Daniels 5048 Dudley, Permit two glasses on one GOS 4 claim Rejected by OPUG 20 th September

41. Cancelled Change Requests 5146 Suffolk, Re- directing user after closing a GOS 6 claim, linked to the Pre Notification claim Cancelled 12 th November 2012

42. Open Change Requests 4796 LASCA (page 8) Amalgamate optician statements grouped by PCT/LHB code and email address 5032 LASCA (page 9) GOS 3 & GOS 4 to include a 3 month check on Date Ordered 5108 Suffolk (page 10) Allow duplicate statements for performers outside of responsible area 5140 Hamp (page 11) Block claims for small glasses if patient is a child not under 7 years

43. Open Change Requests 5143 LASCA (page 12) Batched Enhanced Service details to be included within the General Purpose Audit report 5183 Kent (page 13) New report to list the Contactors electronic claim settings