Improvements to the high cost case process in the Client and Cost Management System (CCMS) following provider feedback.
Starting on 8 December 2016 you will be able to:
These changes are in response to feedback received from providers.
A quick guide is available on the CCMS website with details of how to submit a payment on account. Interim bills submitted from 2 January 2017 will be rejected.
High cost contracts will not be sent in the post so you will need to download, print, sign and upload to the case plan request task.
CCMS: Managing Live Cases
Don’t include personal or financial information like your National Insurance number or credit card details.