A key part of this process is to be able to reconcile invoices to the patients. Without this system it is time consuming and often difficult to match the invoice to the patient, treatment and request. This is further compounded by the need to confirm whether the request is approved, the patient is registered with a practice in the PCT and whether any follow up is required.
The Blueteq High Cost Drug module provides the facility to import the patient schedules, supporting the invoice. The import function is user defined and is capable of supporting and managing many different formats; the minimum data required is the NHS/Hospital number, the drug and the cost.
The system allows for the manual entry of invoices, typically users will use the import routine for those invoices covering more than 3 or 4 patients.
Experience to date has shown that the invoice matching process is typically now a matter of minutes and saves days of staff time per month and is much more accurate.
The Blueteq system is able to immediately review the invoices and determine if
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The patient exists on the system
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The drug exists on the system
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Approval was given for the treatment
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The patient is registered with a GP practice in the PCT
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Any follow up for the request is outstanding
If these criteria are not met then the PCT is able to raise a challenge against the invoice in a timely manner.