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Amend patient details for paid claims

Published on 09 August 2021

Each month, the ophthalmic payment schedule provides details of patients we have received claims for.

Claims that differ from our master record are presented as based on 'probability matching'. This would happen if most of the record is matched but the name had been spelt differently.

If our master record is wrong, please provide the correct details using the Patient Detail Amendments - Ophthalmic 26 form. This ensures that patient treatment histories are accurate.

Contact the helpdesk

If you experience issues accessing this form, please contact the eOphthalmic helpdesk.


Telephone: 0131 275 6200