Hi hopefully someone can help here ,
anyone had dealings with the above following Capita medical, made TMU, then Capita requesting further information via that form/completed report request they send to GP.
Is it is the correct process that the surgery sends that invoice that Capita back with request for payment before a report/form is completed? Or is it the correct process for surgery to complete the form/paperwork and send the invoice with that?
Just trying to clear up as it seems a bit confusing and if gp won’t compile report before receiving payment then how will Capita ever receive it?
Thank you