Invoice Requirements
Each invoice must contain: date and time of consultation/procedure; type of activity (Consultation/Procedure); rate of pay; an identifier to reconcile the patient against Medesk records (Initials/NHS number/hospital number); clinician name or full company details (if corporate entity); address; email; telephone; bank details including sort code and account number.
Submission
Following the end of each calendar month, and no later than the 14th of the subsequent month, a single invoice should be submitted for clinical services, electronically in Word or PDF format, to: invoices@thevesey.co.uk — and not include any cc'd persons. Invoices not in this format will be rejected. Invoices in Excel spreadsheet format will be rejected.
Invoices should only be sent once. Sending invoices multiple times or statements will result in delays.
Invoices Must NOT Contain
Patient identifiable information such as patient name or address. Deduction amounts of room rental at source — a separate invoice from The Vesey to individual clinicians will be generated for room rental.
Payment Schedule
Once approved, invoices are scheduled on payment runs twice monthly on the 2nd or 4th Friday of each month. Approved invoices should be settled within a 28-day window from approval.
Queries
For invoice queries: invoices@thevesey.co.uk (include invoice number as subject). All queries responded to within 48 hours via email only.
Escalation
For any payment delays: Ben.royal@thevesey.co.uk