Correct overpayment, underpayment and non-payment of claims
Published on 01 July 2021
The Adjustment to Claims report details all adjustments to claims for the payment month. This allows the identification of any discrepancies between the amount claimed and paid.
Please check your ophthalmic payment schedule each month.
If you find errors, please complete an Ophthalmic 24 form stating the changes required.
Non-payments
If you don't get paid, complete an Ophthalmic 25 form.
Contact the helpdesk
If you experience issues accessing these forms, please contact the eOphthalmic helpdesk.
Email: nss.psdophthalmic@nhs.scot
Telephone: 0131 275 6200