NHC’s Finance Team offers finance support to PCNs.  The services we provide include: 

Maintaining separate bank accounts for PCNs.

A process for PCN invoices and claims to be paid, including:
>  PCN Clinical Director payments
>  PCN Extended Hours payments
>  PCN Management/Core payments
>  PCN Clinical Pharmacist payments
>  PCN Social Prescribing payments

Engaging with the CCG on a regular basis on behalf of PCNs.

Help completing returns and forms.

Attending PCN meetings.

Providing monthly reporting and updates:
>  Income received
>  Expenditure
>  Management reports, including reconciliation to monthly PCN bankstatements, showing all banking transactions from PCN client accounts. 

For further information or a quote for our services please contact the NHC Finance Team at nhc@nhs.net.