The Remittance Advice form states that money has been debited from the payments I expected. Why?
Any debit amounts will show an invoice reference. A separate notification will have been sent to you quoting this reference to advise why money is being recovered from monies due to you. This could be due to a pricing adjustment, recovery of a previous overpayment or set-off of an overdue MoD invoice. MoD regards debt as being due from the registered company, not from individual sites within that company. Any accounting adjustments should be arranged internally within your company.
Related Questions
- Why would we want to switch from paper payments and remittance advice to OptumHealthSM Electronic Payments and Statements?
- How do I make sure the proper remittance form is included with the check for payments such as subscriptions and dues?
- The Remittance Advice form states that money has been debited from the payments I expected. Why?
