Overnight we have released a new report - CCS Payment Reconciliation Report.
The report is designed to assist services to reconcile the CCS Payments with the amount of fee reduction (CCS and ACCS) that was allocated to the Session Reports for each child for each week.
Please see the tip sheet below which will help assist with understanding how the report runs and how the data is calculated and reasons why differences would occur.
NOTE: This tip sheet is also available in your support portal under the reports heading.
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