The provider portal will allow all non-residential providers to be able to submit information about the actual services delivered in the week compared to the planned level of service. Currently this information is recorded by providers in Excel spreadsheets called Payment Claim Forms (PCF’s).
Implementing the provider portal to replace PCF’s is also an important aspect of being able to move away from annual billing of customers assessed contributions and introducing 4-weekly billing.
Making this change in invoicing ensures the department is Care Act compliant and be able to meet the requirement of the deferred charging reforms. What we charge will be linked to services received in the previous four weeks rather than over a 52-weeks period.
As a result, there will be less reconciliation of invoices during the financial year when there are amendments need to the person contribution that is linked to changes in the amount of chargeable services having been received.