We regularly review our processes to ensure we meet our regulatory obligations and provide good outcomes for our members – your patients.
We cover your patients under various policies and schemes, which we manage either as:
In the past we paid you from one account. From 1 November 2019, to meet regulatory requirements, we will split your payments.
These payments may come from our insurance account (payment references will begin with GB31) or our trust account (GB33), depending on your patients’ policies.
We’re not changing your payment date or frequency, but you may see a new, separate payment reference from us when we pay you.
If you don’t bill electronically, you may receive an additional remittance when we pay you.
A: You may see an increase in the number of separate payments you receive, but if you bill us electronically we’ll record all payments for the period in question in one single remittance.
If you don’t bill us electronically you may receive an additional paper remittance, which we will send separately.
Unfortunately, our systems don’t allow us to put different remittances in the same envelope.
However, you could receive all the information in one place if you bill us electronically. Please see below for details.
A: Unfortunately, the electronic remittance has no provision for our bank account information. If being able to separate electronic remittance lines is important to you during reconciliation, please get in touch and we will look to send you supplementary information.
A: We’ll send out all separate payments and remittances on the same scheduled days as before. You should see no change in when you get paid, no matter the number of payments.
A: If you bill us electronically we put all payment information into one remittance. Please see below for details.