Angle Closure Glaucoma

Guidelines

IOP  scheme

The ICB still has a small budget for IOP refinement across LLR.

If your practice is part of the longstanding scheme, and therefore set up as a provider with the ICB finance team, then a payment can be made.

The practice needs to submit a PDF invoice (not word doc) to sbs.apinvoicing@nhs.net

The PDF invoice will need to be addressed correctly for it to be processed so please include the address below:

NHS Leicester, Leicestershire & Rutland ICB,  QK1 Payables N235,  PO Box 312,  Leeds LS11 1HP

Please provide as much detail as possible on the invoices i.e. scheme name and activity claimed, so that it can be coded and paid efficiently.