Primary Health CareCapitation Payments: Quarterly Register Process
The quarterly register process workflow reflects the flow of enrolment data from the source at practices, through aggregation and submission by the PHO, data enrichment and funding calculation by the Ministry and then deployment of the enriched individual registers back into the sector..
The aggregated PHO Registers are first verified manually by and then subsequently against the reference data. PHOs are advised prior to full register processing whether there are issues with the submitted register. Once the submission window is closed, the registers are completely validated then enriched at Crichlows and NZHIS for Geocode and NHI respectively..
De-duplication occurs at a national level before final capitation calculation occurs. The resultant capitation figure is subsequently submitted to ProClaim for payment processing. The enriched, de-duplicated register is returned to PHOs, along with the Capitation Summary Report (CSR), where the PHO registers are disaggregated and distributed to the Practices for upload into their practice management systems.
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