---
title: "CHC Financial Invoice Validation Reviews"
ocid: "ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "ATTAIN"
published: "2024-07-25"
---

# CHC Financial Invoice Validation Reviews

Buyer: ATTAIN  
Current stage: Award  
OCID: ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46.json)

## Summary

The procurement process for the "CHC Financial Invoice Validation Reviews" tender was conducted by Attain on behalf of the NHS Mid and South Essex Integrated Care Board (MSE ICB). The contract was awarded to Liaison Financial Services Ltd through a call-off from the NHS Countess of Chester Framework Agreement for Financial Services, specifically Lot 5 - Continuing Healthcare Invoice Validation. This tender falls under the industry category of Auditing Services (CPV 79212000) and applies to the East of England. The procurement stage is the Award stage, with the contract period running from 15th July 2024 to 14th July 2025. Key dates include the tender period ending on 12th July 2024 and the award date on 14th March 2024.

This tender presents significant opportunities for businesses specialising in financial auditing and cost recovery services, particularly those with experience in healthcare expenditure audits. The contract follows a contingent fee basis, where the winning supplier, Liaison Financial Services Ltd, will receive a portion of the savings recovered from overpayments and overcharges. Small to medium-sized enterprises (SMEs) with expertise in healthcare financial services and a strong track record in recovering overpayments will be particularly well-suited to compete for similar future tenders. This arrangement incentivizes efficient and effective performance, offering a solid growth opportunity for auditing firms seeking to expand their clientele and revenue sources.

## Notice

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.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/5f370fb5-f294-4258-b92b-4fdd0879e0a0 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 25 Jul 2024 |
| Submission deadline | 12 Jul 2024 |
| Future notice date | Not specified |
| Award date | 14 Mar 2024 |
| Contract period | 14 Jul 2024 - 14 Jul 2025 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | ATTAIN |
| Locality | BASILDON |
| Post town | Southend-on-Sea |
| Postcode | SS14 3HG |
| Country | England |
| ITL 1 | TLH East (England) |
| ITL 2 | TLH3 Essex |
| ITL 3 | TLH37 Essex Thames Gateway |
| Local authority | Basildon |
| Electoral ward | Fryerns |
| Westminster constituency | Basildon and Billericay |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | LIAISON FINANCIAL SERVICES |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79212000 - Auditing services

## Release History

- 25 Jul 2024 at 13:22 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/5f370fb5-f294-4258-b92b-4fdd0879e0a0

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/5f370fb5-f294-4258-b92b-4fdd0879e0a0
  25th July 2024 - Awarded contract notice on Contracts Finder

## Notice URLs

- http://www.midandsouthessex.ics.nhs.uk

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46.json.