The system automatically maintains a list of all payments made to a provider in respect of invoices and attendance rosters submitted by the provider. If invoices are the means by which a provider is paid, invoice details are also displayed in addition to payments.
For services which use product delivery processing to issue payments, other financial transactions that apply to product delivery case financial processing such as deductions, components, delivery patterns, nominees and payment simulations are also displayed for the service.
Note that payments made to a provider under a flat-rate contract are not displayed. This is because, flat-rate contracts do not apply to one service. Since a flat-rate contract can be associated with multiple services, the cost of a particular service that is covered by a flat-rate contract cannot be attributed.
For detailed information on how provider payments are processed, see the Cúram Provider Management Guide.