Once a GP has completed their session you can pay them quickly in one swift click by signing up to an automated payment system called SurePay. This function organises all your locum invoices for you. You can find out more about this easy system here.
If you cannot sign up to the SurePay system, you need to pay the locum directly within 30 days of the invoice date.
All locums that work at your practice will invoice you directly through Lantum (formerly Network Locum). You will receive the GP's invoice via email immediately after they have created it.
The invoice will have the job number as the invoice number.
Some invoices will have different names to the doctors real name as some GPs will invoice with their limited company.
The description will detail the session the date was worked and the locum name if they have invoiced with their limited company.
The hours and rate are the details agreed between yourself and the doctor.
If these details are incorrect, please inform the support team immediately so that they can fix this for you as below.
If you experience any technical issues or have questions, please contact the Customer Support team.
You can get in touch either by using the online chat (08:00-21:00 weekdays, 08:00-20:00 weekends) in the bottom right-hand corner or email firstname.lastname@example.org.
Alternatively, call us on 0203 771 8411 (08:00 – 21:00 weekdays, weekends 08:00 – 20:00)
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