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NHS Hull is committed to becoming a World Class Commissioning organisation. It is also committed to obtaining maximum Value for Money on the contracts it places and manages on behalf of the population of Hull.
With this in mind NHS Hull wishes to explore the option of procuring an Automated Invoice Validation system. Key Requirements An Automated invoice validation (AIV) system which covers all the PCT's main provider contracts which identifies activity and charges that requiring challenge and dispute resolution, all backed up the by production of supporting data.
Reconciliation of activity levels and payments and issuing settlement notices
Reconciliation of activity data supplied by providers via SUS against SLAM information supplied by providers.
Reconciliation of activity data supplied by providers via local dataflows (non PbR) against SLAM information supplied by providers.
The ability to review data at patient level to determine medical justification and financial costing.
Production of monthly reconcilable statements for each provider.
Check supplied data against a range of validation checks which reflect best practice and local SLA requirements.
Continual development of data validation checks.
Implementation of national changes to NHS Tariff, HRGs and PbR.
The ability to implement local tariffs - NHS Hull welcomes descriptions of developed solutions which include indicative costs, indicative savings, functionality, workflow and other applicable benefits/outputs.
For further details contact John Fitzsimmons, Assistant Director of Performance and Information by email at John.Fitzsimmons@hullpct.nhs.uk.
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Division into lots: no.