PCSE have drafted this proposed guide to help commissioners understand the process for PCSE to support in providing payment information to fulfil audit requests.
This guide explains the step by step process a commissioner would need to follow to submit an audit request for GP Payments, PCN Payments and Ophthalmic Payments information.
It also provides information on how to submit the request, timeframes, AEL approvals required and how to follow up on any queries.
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