Specifying Payment and Prevalence Information

Payment information that displays on the Contract Manager screen may not be accurate unless you make sure that your practice payment and prevalence information is correct. This is entered from the Payment Details screen:

To find the following information:

• National prevalence
• QOF value per point
• List sizes

Refer to www.gpcontract.co.uk.

To Record Prevalence Information

1. Select Payment Details on the Toolbar. The Payment Details screen displays, presenting the default screen for Prevalence information.
2. Use the Up and Down buttons () to adjust the National prevalence value.
3. When the changes have been made click OK.

Recording Payment Details

To Record Payment Details:

1. Select Payment Details on the Toolbar.
2. Select the Practice Tab.
3. Use Up/Down to adjust the Pounds per point and the National average list size.
4. When the changes have been made click OK.

Recording National average %

To Record National average % for those items that affect your payments for additional services:

1. Select Payment Details on the Toolbar.
2. Select the Additional Services Tab.
3. Use Up/Down to adjust the National average % for Additional Services.
4. When the changes have been made select OK.