Closing the Loop

The claim is paid and reconciled. Now go back and verify — re-run the same three imports from the start of the cycle and confirm that Services Australia’s data reflects everything that just happened.

Start step by step — Step 1 of 6 →

View all 6 steps on one page →

What you’ll check:

• Care recipient budget — available balance reduced by the new claim amount
• Budget details — new invoice appears in the usage lines
• Account summary — payment reflected at the provider level

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