GOS
Claim Guidance:
PCSE: https://pcse.england.nhs.uk/services/ophthalmic-payments
Applications for 2nd pair of spectacles: Guidance document + Template
GOS Contract - Application Help:
https://www.nhsbsa.nhs.uk/provider-assurance-ophthalmic/gos-contract-management
https://www.qualityinoptometry.co.uk
Equipment List for routine eye examination
Hospital Voucher Claims:
Leighton
Vouchers issued by Mid Cheshire Hospital Trust ( Leighton Hospital ) should be sent for payment with a monthly invoice detailing the patients name(s) and amount(s). Invoices should include your sort code and account number as they will be paid by BACS. Please send vouchers and invoices to:
Accounts Department, Leighton Hospital, Middlewich Road, Crewe CW1 4QJ.
To view their website and get further information about the hospital click here.
Macclesfield District General
Hospital vouchers issued by Macclesfield Hospital should be sent for payment to:
Finance Department, East Cheshire NHS Trust Macclesfield Hospital, Victoria Road, Macclesfield SK10 3BL.
GOS vouchers should continue to be sent to the Cheshire Health Agency as previously.
To view their website and get further details about the hospital click here.