All Performer List activities are managed through PCSE Online. It is the GP's responsibility to update their Performer List details, including change of employment and practice.
Please see the Performers List page for further details on this process.
Once the GP has submitted the change of employment/practice, the Practice Manager will approve this change.
Please then complete and submit an Estimate of GP (and non-GP) Providers NHS Pensionable Profits/Pay. Further information about completion and submission of estimates can be found here. Please ensure that the change has been confirmed to the Performer before submitting the Estimate to PCSE.
The Estimate must be used to provide PCSE with projected pensionable pay so that the monthly contributions deductions for GP’s and Non-Clinical Partners are as accurate as possible. This will reduce outstanding contributions at year end.
ll Performer List activities are managed through PCSE Online. It is the GP's responsibility to update their Performer List details, including change of employment and practice.
Please see the Performers List page for further details on this process.
Once the GP has submitted the change of employment/practice, the Practice Manager will approve this change.
Please complete and submit an Estimate of GP (and non-GP) Providers NHS Pensionable Profits/Pay. Further information about completion and submission of estimates can be found here. Please ensure that the change has been confirmed to the Performer before submitting the Estimate to PCSE.
The Estimate must be used to provide PCSE with projected pensionable pay so that the monthly contributions deductions for GP’s and Non-Clinical Partners are as accurate as possible. This will reduce outstanding contributions at year end.
Tracking labels are delivered to practices within three weeks from the deduction of the patient by the previous practice. If you haven’t received a label by this point, you can request a label on PCSE Online. Log in and click on ‘Track your records’. Click on ‘Request movement’ and complete the information requested. CitySprint will then deliver a label for the record in due course. Please ensure that you have allowed at least three weeks for the original label to arrive before requesting one on PCSE Online.
Please submit a new Estimate of Profit Form and upload this via the online enquiries form, selecting 'GP Pensions' as the subject enquiry type. Please include details of GPs affected.
If a practice changes ownership/provider and/or changes contract, the process is straightforward.
Both teams will contact you directly if they need further information.
Find out more about Change of Bank Account details.