Page 30 - P4304.1-V106 PSUK Feb Mag
P. 30

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
         P4304.1-V106 PSUK Feb Mag (Print Ready).indd   30
         P4304.1-V106 PSUK Feb Mag (Print Ready).indd   30                                                       24/01/2025   13:52:31
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