TABLE OF CONTENTS


Introduction

The Ardens local contracts data quality searches have been designed to support GP practices in optimising local payments by addressing any potential coding errors that may affect them. Addressing these data quality issues will ensure payment extracts are as accurate as possible.


View Data Quality Reports 

To locate the searches, navigate to Population Reporting > Ardens Searches > 5.50 Contracts - Local (generic) > Data quality reports folder.

 

 

The folder contains sub-folders for each procedure.

 


Action Data Quality Reports

We recommend running these reports on the first of each month to correct any potential payment issues before completing your claims.     

 

Right-click on the required folder and click Run - we suggest running the reports by subfolder. The reports look at activity in the last month; therefore, if today's date is 3rd May, this will show activity for the month of April (if you need to run previous months, you must set a relative run date). 

 

Each folder contains ?Add reports requiring action, and ?Review reports for information on work done.

 

 

The report's name will identify the action needed, for example, Anticoagulation I ? Add ES admin as DOAC initiation done, identifies patients who were coded last month with a DOAC initiation code, but there is no enhanced services administration code recorded on the same date. This code needs to be added to the patients record on that date.

 

Once run, to view the report's details, select View Results from the ribbon. The report will display the patient's details and all relevant details so that you can take action and ensure accurate coding for local contract payment.

 

If you would like to access the searches these reports are built on, either select Full Hierarchy from the ribbon.

 

/

 

Alternatively, to just access the searches, select the More details folder.

 



Please note: Any retrospective changes to data, such as editing codes, can be made up to 10 days after the end of the reporting period unless otherwise agreed with your ICB.


If you require any further assistance on the process above, please contact the Ardens EMIS Support Team at support-emis@ardens.org.uk