Payment Reconciliation
Some pre-P1C receipts were voided through an uncontrolled path, so it was never recorded whether the money was refunded to the family or the receipt was reversed in error. Propose a determination for each — it is recorded for the audit trail after a checker approves it. No money moves; this only records what happened.
Legacy voids to reconcile
Reconciliation proposals
Review uncertain hosted admission payments using fresh provider facts. Money remains unapplied until an independently approved registration or refund is executed.