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Correct overpayment, underpayment and non-payment of claims

Published on 09 August 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