Sorry if this is a basic question; we are relatively new to claiming funding (we are an employer provider).
Can I have advice on the best way to reconcile payments?
The total of the “apps monthly payment report” matches the amount we have had deducted from the levy, however the amount we were paid as a provider is more (and the difference in the amount is not attributable to non-levy funded delivery). We cannot identify why from the remittance advice.
Is there a way to identify why we have been paid what we have been paid?
Thanks for any advice