CHC Invoice Validation

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Could we support your NHS organisation with our bespoke CHC Invoice Validation service?

Our team of experts identify errors by reconciling invoices against agreed rates, local policies and frameworks. To date, we have achieved savings in excess of £5.5million.

We help the health economy to save over £85million per annum.

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Why use our CHC Invoice Validation service?

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 £5.5million.

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)

Hear from our clients

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

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Our Liaison Financial experts are here to help. Get in touch to find out how they can help you with your CHC invoice validation.

Please fill out this form and a member of our team will be in touch with you soon.

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