27Invoicing
- Owner
- Lauren
- Trigger
- Activity has been recorded at the morning meeting and coded.
Referenced by
Purpose
Turning recorded activity into invoices, using the correct billing category and titration episode.
Procedure
- Lauren takes the appointment and DNA information at the morning meeting and adds it ready for billing.
- Identify the correct billing category (below).
- For titration, identify the episode number. Billing is per titration episode, not per appointment.
- Assessments are invoiced from the referral / waiting list sheet.
- Medication reviews are invoiced from the medication tab.
- Record the invoice number against the ICB coding tab (26).
Fields recorded
Patient · activity · billing category · titration episode number · source sheet · invoice number · date invoiced
Variations
Billing categories - Initial titration · shared care review · early shared care review · shared care review with patient retained for shared care · early shared care review with patient retained.
Episode billing - Billing starts once the patient attends their first titration appointment. An episode closes when the patient moves to shared care or is discharged.
Retained patients - Where the service continues prescribing because the GP rejected shared care, and the patient then fails 6-monthly contact, this is billed as early shared care retained (22).
Open points
- Whether an episode ending in DNA or non-engagement is billable.
