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Annual Reconciliation Report (ARR)

This is completed on Compass. Providers need to confirm the figures for each performer working on their contract using the 'ARR Contract Selection' screen. Once the provider has accepted the figures, an email is sent to the performer to notify them that they need to log into their Compass account and either accept or reject the figure their provider has declared.

If a performer rejects the figure declared, they're required to provide a reason for the rejection which will be sent to the provider to review. This process will repeat until both the performer and the provider accept a figure.

Guidance on how to complete the ARR declaration is available on the NHS Dental Services website.
 



Post ARR

Guidance on how to complete the Post ARR declaration is available on the NHS Dental Services website.