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Guidance

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Nottingham City & Nottinghamshire County QOF review and assessment processFollowing the establishment of the Nottinghamshire PCT Cluster and the development of closer working across County and City Contracting Teams it has been agreed to develop an integrated approach to the QOF review, assessment and pre payment verification processes for 2011/12.   All practices will have received a QOF Process letter in October 2011 (see page 26).  This guidance below provides further explanation of the various processes outlined in the letter.
QOF Management GuideThis is a suite of four documents. Volume 1 is a simple iterative guide to QOF, function and purposes. Volume 2 is an in-depth guide to developing and delivering high class QOF assessment, with a large section on information management, uses, tools and analyses. Volume 3 is a performance guide to each individual QOF indicator, with best practice and individual indicator assessment tips. Volume 4 is a performance guide to each individual non-clinical QOF indicator for 2010/11.
Hint sheet on using Apollo softwareThis document which has been put together by the Insight Solutions team is available now for subscribers only.
Establishing accuracy in QOF dataThis guidance is self explanatory, it has a foundation in establishing accuracy in QOF reports, but it does contain a clear account of how to make best use of the new QOF verification reports that can be generated by all practices.

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