• Establishing processes for PCN invoices and claims to be paid, including:
o Clinical Director payments
o Extended Hours payments
o Management/Core payments
o Clinical Pharmacist payments
o 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
o Income received
o Expenditure
o Management reports, including reconciliation to monthly PCN bank statements, showing all banking transactions from PCN client accounts
- Hosting PCN bank accounts, financial reporting, payments to practices and suppliers and others
- Establishing a bank account for each PCN
- Monthly reporting, on the income received and expenditure taken place through monthly management reports. This includes monthly bank statements, reflecting all banking transactions of the PCN
- Ensuring that PCNs are aware of their workforce budget and forecasting staffing costs for the year ahead.