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FOI REFERENCE: 24548 FOI DATE: 22nd November 2024     

Please state the total that was billed to chargeable patients in the last financial year (2023/24) through upfront charging? Of this amount please state how much has (i) been paid, (ii) is still outstanding and (iii) has been written off as unrecoverable?

Worcestershire Acute Hospitals NHS Trust don’t routinely record whether an invoice was upfront or retrospective.

Please confirm which three specialties within your Trust treated the most number of chargeable patients in the last financial year? Please give the number of chargeable patients for each specialty

Gynaecology15
Trauma & Orthopaedic11
General Medicine8