Contract Management
- How do I add a PDS plus service payment to a PDS contract?
- How do I add Key Performance Indicators (KPIs) to a PDS Plus contract?
- How do I add or amend my bank account details?
- How do I add or amend UDA or UOA targets for performers?
- How do I add or create a Location ID?
- How do I add or remove a Foundation Dentist (FD)?
- How do I add the Total Contract Value (TCV) and activity targets to a contract?
- How do I add, amend, or remove a clinician from my contract?
- How do I add, remove, and or change the provider of a contract?
- How do I amend a contract that has already closed?
- How do I amend the activity target for a contract?
- How do I cancel an amendment to a contract after submitting it for authorisation?
- How do I change a contract to 'Data Collection Only'?
- How do I change a performers' health body code?
- How do I change my contracts practice name?
- How do I change the Total Contract Value (TCV) for a contract?
- How do I change the Trainer or Educational Supervisor (ES) attached to a Foundation Dentist (FD)?
- How do I check how much a contract was paid in a certain month?
- How do I check if a 'Contract Provider Change' has been successful?
- How do I check the contract type?
- How do I check the total debt owed by a contract?
- How do I check which clinicians are listed on a contract?
- How do I close a clinician's record?
- How do I close a contract?
- How do I complete my workforce data collection submission on Compass?
- How do I continue the set up of a contract I previously started?
- How do I create a dental care professional (DCP) record on Compass?
- How do I create a new clinician?
- How do I create a new contract?
- How do I create a new EDI site number?
- How do I find a contract on Compass?
- How do I find out who a Foundation Dentists (FDs) Trainer or Educational Supervisor (ES) is?
- How do I get my Foundation Dentist (FD) status changed to a Dental Performer on Compass?
- How do I make a payment on top of the initial Total Contract Value (TCV)?
- How do I place an override on a contract?
- How do I process an advance payment request?
- How do I record a Levy adjustment?
- How do I record a payment adjustment for a contract?
- How do I remove a performer from my contract?
- How do I view reports on Compass?
- How do I view the Total Contract Value (TCV)?
- What are the different employment types on Compass?
- What date should I enter on Compass as the payment adjustment start date?
- What is an Override Rule?
- Why am I unable to amend the Business Owner(s) on a Partnership and tick the Business Owner/Responsible Dentist indicator?