Employer Batch Reports

Where money is being recovered from employers for incapacity overpayments, recovery activity is listed on the remittance advice attached to reimbursement cheques issued by PRACSYS.  This is an automatic process and is not inhibited in any way unless extenuating circumstances apply.

However, where non-incapacity overpayments occur, Comcare's central Financial Services Group must be fully aware of all overpayments and recovery action.

In particular, it is important for them to have as much debit and credit information as possible, in order to ensure that reimbursement cheques that are issued are correct and that the General Ledger can be balanced.