HES Voucher Claims
Hospital Eye Service (HES) Voucher Claims
From July 2015, the way to process BRI HES Vouchers is as follows:
An Invoice MUST be included with your HES Voucher. Please send to;
IN ADDITION send a summary of the Invoice with NO NAMES to;
RAE Payables 4405
The invoice must have NO patient details (include the voucher value claimed), this process should result in faster payment.
Please remember to submit vouchers within 6 Months.
This does not apply to vouchers issued by Airedale General Hospital.