•    Establishing processes for PCN invoices and claims to be paid, including: 

o Clinical Director payments

o Extended Hours payments

o  Management/Core payments

o  Clinical Pharmacist payments

o  Social Prescribing payments

          Engaging with the CCG on a regular basis on behalf of PCNs

•          Help completing returns and forms

          Attending PCN meetings

•          Providing monthly reporting and updates 

o Income received

o Expenditure

o Management reports, including reconciliation to monthly PCN bank statements, showing all banking transactions from PCN client accounts 

  • Hosting PCN bank accounts, financial reporting, payments to practices and suppliers and others
  • Establishing a bank account for each PCN
  • Monthly reporting, on the income received and expenditure taken place through monthly management reports. This includes monthly bank statements, reflecting all banking transactions of the PCN
  • Ensuring that PCNs are aware of their workforce budget and forecasting staffing costs for the year ahead.