Follow the guidance for:
Statutory Levy
Statutory Levy applies to all GDS contracts.
There are 3 payment options and it's the choice of the Commissioner, Sustainability and Transformation Partnership or Local Health Board, which method they want to use in their area. You can only use one method per area.
The 'Amount Type' has a drop-down menu that will give you 3 options.
The number of months the Levy is deducted can be determined by you.
Percentage Levy
Set the Levy to be a percentage of the monthly Total Contract Value (TCV).
This is apportioned against each clinicians 'gross pay for providers' information.
A Levy will also be taken from any unallocated monthly TCV and this will show as a Levy against the contract.
Fixed Levy
Set amount per clinician per month.
Overall Levy
Set amount for your area overall to be collected for the LDC per month.
This would be collected evenly across all GDS contracts under your area.
An apportionment is made against each clinicians 'gross pay for providers' information.
A Levy will also be taken from any unallocated monthly TCV and this will show as a Levy against the contract.
Voluntary Levy
{@Dental_Clinician@} Level
- Select Create Payment Adjustment.
- Enter VOL_LEVY in the search box.
- Select the magnifying glass.
This will allow you to complete the required fields to put in the relevant adjustment.
The 'Amount Type' has a drop-down menu that will give you 2 options:
- Percentage Levy - set the Levy to be a percentage of the clinician's monthly gross pay
- Fixed Levy - set amount per clinician per month
The number of months the Levy is deducted can be determined by you.
If you've recorded individual adjustments for Voluntary Levies against specific clinician using adjustment code VLV, these deductions will cease from Compass go-live. These deductions must be re-entered using one of these options.
Contract Level
- Select Create Payment Adjustment.
- Enter VOL_LEVY in the search box.
- Select the magnifying glass.
This will allow you to complete the required fields to put in the relevant adjustment.
The 'Amount Type' has a drop-down menu that will give you 2 options:
- Percentage Levy - set the Levy to be a percentage of the contract's monthly pay
- Fixed Levy - set amount per contract