How does invoicing work in Chambers?

22nd April 2020 by NASGP

All locum sessions are invoiced at the same time of the month, every month, allowing practice managers to plan their ‘invoice runs’ in advance.

The invoices are all online, and the practice managers can also e-sign the pre-generated  Form As at the click of a button.

Each locum is paid direct, from the practice’s bank account, direct to each locum’s bank account – not through the Chambers.

"LocumDeck does everything you want it to do in an instant and with audit trails.

I absolutely love the facility for receiving Locum's invoices and the facility for signing the Pension Forms electronically and they are then instantly sent with an audit trail! It is fabulous!

You are notified the moment a Locum GP adds availability which is just fantastic, I spend a lot of time just chasing agencies to see if they have availability, so to be notified the moment availability is advertised is a new concept and very welcome! I have no hesitation in recommending LocumDeck - it has already eased my workload!"

Sue, Practice Manager in Portsmouth

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