# CHC Financial Invoice Validation Reviews

> A sourced UK public sector contract award published by Attain.

## Key facts

- Buyer: [Attain](/buyers/attain/contract-awards)
- Supplier: [Liaison Financial Services Ltd](/suppliers/liaison-financial-services/public-sector-contract-awards)
- Award value: £0
- Award date: 14 March 2024
- Published: 25 July 2024
- Contract start: 15 July 2024
- Contract end: 14 July 2025
- Stage: awarded
- Procurement category: services
- Notice ID: 5f370fb5-f294-4258-b92b-4fdd0879e0a0-770738
- OCID: ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46

## Description

This is a compliant call O\#off in accordance with the provisions of the Framework Agreement for the provision of Financial Services dated 01 November 2022 with Framework Agreement reference F/049/FIN/22/AB\. Lot 5 - Continuing Healthcare Invoice Validation The service is for a bespoke invoice validation review that focus on interrogating Continuing Healthcare \(CHC\) expenditure for overpayments and overcharges\. \. the service will work with providers to recover these on behalf of MSE ICB\. MSE ICB have used the direct award compliant call off process to award a contract to Liaison Financial utilising NHS Countess of CHester Framework Agreement for the provision of Financial Services Lot 5 Continuing Healthcare Invoice validation\. Pricing is based on a contingent fee basis, with the ICB retaining two thirds of the savings and a fee of one third of savings is paid to Liaison Financial\.

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## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/5f370fb5-f294-4258-b92b-4fdd0879e0a0-770738)