Checking the FP17 Form

FP17 is sent to the NHS electronically via EXACT as part of every claim and can viewed at any point.

1. Either

   • Go to Administration > NHS > Course of Treatment and enter the COT number in the bottom left hand corner then double click on the claim

   - or -

   • Go to the patients file and click on the £ on the toolbar then single click on the COT

   NOTE: It is recommended that both the Show Open Treatment and Show Resubmissions check boxes are not ticked, as transactions with either of these statuses are not associated with checking the FP17/GP17 form. This will reduce the list of transactions displayed.

2. Click the FP17 button .

   The FP17 form displays:

   Open

   

3. To view the UDA/UOA transaction details for claims and UDA management, click the Details button.

   This screen shows all the claimed and confirmed transactions for the current COT.

   When you have reviewed them, click the OK button to close the screen.

4. Click the Close button to return to the Payor Transactions window.

5. If errors are found within a form it can then be held for later correction. NHS England, Wales & NI - Holding Claims