Page 30 - P4304.1-V106 PSUK Feb Mag

1. The main statement indicates that
it is the statement for February but Figure 1
this will detail the prescriptions
submitted for December.
The individual GP statements give the GPP Payments
information for date clarification if Statement Date : 23/02/2024
you are unsure (see figure 2). Contractor ID : B82050
Net : £83,578.02
2. Individual GP statements detail Invoice NHSE : £0.00
the number of prescription items Credit NHSE : £0.00
issued on that GP’s prescription and Invoice COM : £161,092.98
Credit COM : -£77,514.96
in turn the dispensing fee paid.
(see figure 2) This is important Statement : February - Mowbray House Surgery (B82050)
Ref. no : 589792
information as we want the split of
prescriptions across the GPs to Description
be as even as possible so as to Drugs
maximise on the dispensing fee paid.
(Dispensing fees are paid on a sliding Drugs (Dispensing)
Total:£83,578.02
scale dependant on the number of Paycode Description Source £
items submitted per GP. DRGD Dispensing GPs - Cost of Drugs COM £49,093.62
Figure 3 shows current fee scale). DRGDPF Dispensing GPs - Professional Fees COM £41,027.10
DRGPRX Prescription charges collected and remitted by GPs - contra COM -£6,542.70
3. The total payment to be paid to the
practice is at the top of the main Quarter Payment Date: 01/03/2024
Number of Forms: 8788
statement (£83,578.02). Number of Prescriptions: 21414
Number of Items Referred Back/Disallowed: 9

4. The total payment for dispensing fees Total Credits Total: £264,130.96
is in the first section of the Paycode Description Source Unit Cost £
statement under Professional Fees, DRGD Basic Prices COM 0.00 £140,547.69
DRGDPF
COM
On Cost
£0.00
and this will be the total of all the DRGDPF Additions COM 0.00 £0.00
£7,311.94
DRGDPF
COM
185.30
Dispensing Fees
individual GP statement values DRGDPF Dispensing Fees COM 189.20 £8,387.24
£9,623.95
190.80
DRGDPF
Dispensing Fees
COM
for dispensing fees. DRGDPF Dispensing Fees COM 201.70 £1,385.68
207.40
COM
Dispensing Fees
DRGDPF
£972.70
DRGDPF Dispensing Fees COM 196.80 £3,575.86
Dispensing Fees
DRGDPF
204.40
£1,091.50
COM
5. The prescription charges for non- DRGDPF Dispensing Fees COM 194.70 £3,897.90
exempt prescription items supplied DRGDPF Dispensing Fees COM 192.60 £4,780.33
Container Allowance
DRGDPF
COM
£0.00
is also in this first section. DRGDPF Oxygen, Basic Prices COM £0.00
£0.00
COM
Oxygen, Rents & Fees
DRGDPF
This is a minus number as it will be a DRGD VAT COM £3,985.45
£0.00
COM
Adjustments for Description
DRGD
deduction from your payment, DRGD Advances for Prescriptons COM 0.00 £0.00
COM
£78,570.72
13023.00
Advances for Prescriptons
DRGD
This value should equal the total DRGD Interim Payment Amount COM £0.00
banked in the same month for
prescription charges collected. Total Debits
If not, why not? Paycode Description Source Unit Cost Total: £180,552.94
£
DRGD Discount COM 11.18 £15,713.24
6. The next important value for you is on Advance No. Charges Item 675.00 £0.00
£0.00
Amt Elastic Hosiery
0.00
the next part of the statement and Amt Current Charge Rate 14.00 £135.10
Amt Current Charge Rate
£974.65
101.00
it is the first line in the credits section Amt Current Charge Rate 114.00 £1,100.10
£57.90
6.00
Amt Current Charge Rate
‘Basic Prices’. This is the total Amt Current Charge Rate 36.00 £347.40
£559.70
Amt Current Charge Rate
58.00
reimbursement value for the Amt Current Charge Rate 10.00 £96.50
Amt Current Charge Rate
12.00
£231.60
drugs and appliances you have Amt Current Charge Rate 15.00 £144.75
51.00
£492.15
Amt Current Charge Rate
supplied in that month Amt Current Charge Rate 57.00 £550.05
. Amt Current Charge Rate 26.00 £250.90
50.00
£482.50
Amt Current Charge Rate
The reimbursement value will have Amt Current Charge Rate 53.00 £511.45
£607.95
63.00
Amt Current Charge Rate
clawback applied and this value DRGD Amt Prev Charge Rate COM 0.00 £0.00
£0.00
Adjustmenst for Description
can be seen in the first line of the DRGD Advance Recover for COM £158,297.00
DRGD
COM
Previous Interim Amount
£0.00
Debits section of the statement
under ‘Discount’.
344451 - CLAYDON H
GP Code: 344451
Employee PM:
Month of Claim: 12/2023
CTP Payment Date: 01/03/2024
Prescribing/Dispensing (P/D): D
Number of Forms: 679
Number of Prescriptions: 1683
30 PS Magazine | Your Drug Statement
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