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FOI Request

Disclosure ID
FOI/03081
Request Date
April 26, 2019
Subject
Overseas patient tariff charge
Description

All the requests relate to the overseas patient up front tariff, introduced in October 2017.

1) How much money has your trust received from the charge in total since it was introduced?

2) What is the cost, in either cash or staff hours and pay, of administering the charge to the trust?

3) Please provide a breakdown of the treatments subject to the charge and how much has been recouped for each treatment over the same period.

4) How much has the hospital spent on overseas patient treatments over the same period?

Response
  1. Financial Year Upfront Charges Obtained
    2017/18 £5,390.50
    2018/19 £13,861.87
    2019/20 YTD £6,276.92

2) Staffing for this role is within the Overseas Team and is 1.3 FTE.

3)

Definitions

FY Financial Year

Invoiced Total Amount invoiced in the FY for Overseas Visitors

Upfront Total Payments received in relation to the charges for the same FY

Paid Total income received in relation to the Invoiced value as of 01/05/2019

FY 2017/2018 Invoiced Upfront Paid
Cardiac £12,750.54 £4,582.50 £4,582.50
ENT £78.52 £0.00
Gastro £1,233.00 £725.00
General Surgery £2,358.34 £1,310.00
Gynaecology £1,377.40 £1,377.40
Maternity £7,471.97 £240.00 £930.00
Mental Health £1,305.31 £0.00
Oncology £7,231.67 £7,231.67
Opthamology £428.04 £428.04
Orthopeadics £8,849.89 £568.00 £1,385.50
Urology £4,041.35 £0.00
£47,126.03 £5,390.50 £17,970.11
FY 2018/2019 Invoiced Upfront Paid
Breast £609.97 £609.97
Cardiac £20,237.97 £5,991.00 £12,710.10
Dental £495.84 £495.84
Dermatology £175.50 £0.00
Endocrinology £566.64 £0.00
ENT £1,017.78 £394.18 £394.18
Gastro £7,514.39 £5,832.06
General Medicine £3,970.50 £543.00 £3,037.39
General Surgery £27,413.56 £10,091.01
Gynaecology £0.00 £0.00
Maternity £41,261.84 £2,752.69 £18,033.33
Mental Health £0.00 £0.00
Oncology £4,120.50 £375.00
Opthamology £623.01 £288.00
Orthopeadics £8,348.65 £4,101.00 £6,320.18
Paediatrics £4,379.89 £3,418.50
Radiology £250.46 £80.00 £150.38
Respiratory £7,013.95 £1,682.95
Rheumatology £3,125.08 £30,125.08
Stroke £29,317.03 £27,460.27
Urology £914.58 £0.00
£161,357.14 £13,861.87 £121,024.24
FY 2019/2020 Invoiced Upfront Paid  
Cardiac £11,239.38 £6,241.74 6241.74  
Gastro £521.97 0  
General Medicine £2,865.50 0  
Maternity £552.18 0  
Radiology £35.18 £35.18 35.18  
£15,214.21 £6,276.92 6276.92  

4) Please see response above.

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