Information: Duplicate Payments R09

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This topic contains 1 reply, has 2 voices, and was last updated by  Sophie.lampert 1 week, 4 days ago.

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    Laura ESFA

    I have been asked to share the following:

    We have established an issue with duplicate transactions appearing within the R09 payment schedule for a small proportion of providers. The affected providers will see some over-payments and underpayments this month.  This issue has now been resolved and the affected providers will see the relevant balancing payments in R10. We apologise for any inconvenience this has caused.



    Will the balancing payment be easily identifiable in next months remittance? Ideally we need this as a separate line.

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