Use this report to compare the UDAs claimed versus claims paid by the NHS. The report provides more detailed comparisons than the NHS Schedules Reconciliation.

It runs additional checks in the database table(s) to find hidden / actual differences between what was claimed and what was received/paid.

It reads all schedules with a date on or after the specified reporting date. For all schedule items in that schedule EXACT finds the most recent claim record for the associated COT and uses that to obtain the report data.

To run the NHS Claimed Versus Paid Report

Open the print dialogue by any of these means:

• Select Administration > Reports and then in the Reports screen select NHS Claimed Versus Paid Report:

• Select Administration > NHS > NHS Claimed Versus Paid Report:

• From the configured NHS shortcut in the workspace bar select Claimed Versus Paid Report:

  

Date From

The date from which schedules should be considered.

EXACT will read all schedules with a date on or after the specified reporting date.

For all schedule items in that schedule EXACT finds the most recent claim record for the associated COT and uses that to obtain the report data.

Show only differences

Check (tick) this box to indicate only claims with claimed/paid difference.

Select Print, Preview, Email or Export to generate the report.