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Adjustments to paid claims

Adjust paid claims and query outstanding payments.

Guidance on how to adjust inaccuracies if you notice that payments to your optical practice are not correct.

An explanation of the calculations and adjustment types used in the eSchedule.

Find breakdowns of each predefined report type you'll receive via your ophthalmic monthly payment schedule.

Access to the ophthalmic administration forms

The Medicines Care and Review (MCR) Incorrect claims

CGS Guidance document to help with the submission of claims

Detailing information relating to all payments and adjustments being made for the relevant month.

SAN(SC)21/03 - Oxygen Supply (COVID-19)