The PCN ARRS Compliance Checklist is a structured document used by Primary Care Networks in the UK to ensure they meet all requirements of the Additional Roles Reimbursement Scheme. This checklist covers employment verification, role specifications, professional qualifications, and service delivery evidence required to claim funding from NHS England for additional healthcare professionals employed within the network.
The responsibility for completing the PCN ARRS Compliance Checklist typically falls to the PCN Clinical Director, PCN Manager, or designated administrative lead. However, input is often required from multiple stakeholders including practice managers, HR professionals, and finance teams to verify employment details, qualifications, and service delivery evidence. Ultimately, the Clinical Director usually holds accountability for ensuring the checklist is accurately completed before submission to NHS England.
A PCN ARRS Compliance Checklist should be reviewed monthly as part of routine financial governance processes, with a more comprehensive quarterly review aligned with NHS England reporting requirements. Additional reviews should occur whenever there are changes to staffing within ARRS-funded roles, updates to national guidance, or following any compliance concerns raised during internal or external audits. Regular reviews help prevent compliance issues and ensure continuity of funding.
Failing to maintain an up-to-date PCN ARRS Compliance Checklist can have significant consequences including: financial penalties or clawback of funds if ineligible claims are identified during audits; disruption to PCN workforce planning if reimbursement is delayed or rejected; compliance issues with NHS England that may affect future funding allocations; and potential breach of network contractual obligations. Additionally, poor compliance management can damage relationships with the local Integrated Care Board and affect the PCN's reputation.
A comprehensive PCN ARRS Compliance Checklist must include verification of: employment contracts and terms for each ARRS-funded role; professional qualifications and registration status of staff; adherence to national role specifications and job descriptions; working patterns and allocation across network practices; evidence of service delivery aligned with the PCN's Network Contract DES requirements; confirmation of appropriate clinical supervision arrangements; and verification that the role is not duplicating existing funded services. The checklist should also document the approval process and authorised signatories.
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