Planning

Pre-Market Sounding: Claims Handling

  • FSCS (Financial Services Compensation Scheme)

F01: Prior information notice (prior information only)

Notice identifier: 2022/S 000-025112

Procurement identifier (OCID): ocds-h6vhtk-036695

Published 7 September 2022, 2:05pm



Section one: Contracting authority

one.1) Name and addresses

FSCS (Financial Services Compensation Scheme)

10th Floor, Beaufort House, 15 St Botolph Street

London

EC3A 7QU

Contact

Procurement

Email

Procurement@fscs.org.uk

Telephone

+44 2073758175

Country

United Kingdom

Region code

UKI - London

Internet address(es)

Main address

www.fscs.org.uk

one.3) Communication

Additional information can be obtained from the above-mentioned address

Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at

www.delta-esourcing.com

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Economic and financial affairs


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Pre-Market Sounding: Claims Handling

two.1.2) Main CPV code

  • 66000000 - Financial and insurance services

two.1.3) Type of contract

Services

two.1.4) Short description

In considering our future Claims Handling operating environment and the services we are seeking, we have explored a range of options that will allow us to perform our statutory function, while working with one or more service providers to help us deliver an outstanding customer experience. Our preferred approach is one that allows us to retain design and ownership of the processes and technology, with a partner or partners delivering agreed operational outcomes. We are interested to hear from potential service providers on how they might deliver some or all parts of our end-to-end claims handling process - from initial customer contact and application, through data gathering from product providers representatives and customers to process claims, to issuing a decision and processing any post-decision correspondence.

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.2) Additional CPV code(s)

  • 79999100 - Scanning services
  • 79342320 - Customer-care services
  • 48812000 - Financial information systems
  • 79412000 - Financial management consultancy services
  • 66500000 - Insurance and pension services
  • 79342300 - Customer services

two.2.3) Place of performance

NUTS codes
  • UKI - London
Main site or place of performance

LONDON

two.2.4) Description of the procurement

FSCS's claims handling process can be summarised as follows:

Customer Contact Services

Email and webchat: The primary channel for customer communication, providing answers to customer queries and handling customer escalations and complaints

Phone/helpline: The voice channel for customer service, providing answers to customer queries and handling customer escalations and complaints

Post: The channel for processing all incoming post. This includes processing post that is both assigned to a claim, or unassigned, and ensuring that it reaches the correct recipient.

Document Management Services

Processing, scanning, validation and distribution of inbound mail

Outbound mail production

Physical storage of documents

Claims Processing – which includes:

Identity Verification –verifying the identity of the customer

Claim creation and electronic file building – setting up claims records on the FSCS system

Triage and allocation – including prioritisation of urgent claims and vulnerable customers

Data Gathering and Validation – ensuring all material information is available to assess the claim

Customer touchpoint - ensuring the customer is kept up to date on their claim including setting out next steps by phone and in writing

Assessment – reviewing the material information to determine the eligibility of the customer and the outcome of the claim

Decision – reaching a decision and issuing the decision outcome letter

Quantification – determining the correct level of compensation

Appeals and post decision contact

Quality Review – independently verifying the assessment/quantification and the supporting evidence, and providing ongoing feedback, support and training where necessary

two.3) Estimated date of publication of contract notice

7 September 2022


Section four. Procedure

four.1) Description

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes


Section six. Complementary information

six.3) Additional information

For more information about this opportunity, please visit the Delta eSourcing portal at:

https://www.delta-esourcing.com/tenders/UK-UK-London:-Financial-and-insurance-services./3N339XT723

To respond to this opportunity, please click here:

https://www.delta-esourcing.com/respond/3N339XT723

GO Reference: GO-202297-PRO-20915341