Revenue & Benefits: Subsidy Completion Service - Consultancy

Completing the subsidy claim form can be a time-consuming task. It requires both expert subject and system knowledge to ensure that subsidy is maximized and correctly stated, that auditor’s expectations in terms of reconciliations are met, and that qualification is avoided.

Having balanced and reconciled hundreds of subsidy claims, and possessing an intimate knowledge of the MRI Benefits application, our Business Consultants are ideally placed to assist you in reconciling your claim.

Monthly claim balancing

• Clear complex subsidy integrity errors (where customer cannot fix themself)
• Balance totals and reconciliation report for payments/overpayments
• Balance your subsidy claim form
• Provide an "in-month" cumulative LA error report
• Check that subsidy specific batch jobs have been run and claims amended as needed

April Subsidy Return

In April each year MRI will produce the final subsidy return for your verification and submission

Audit Sign -Off

In Q2/Q3 of the year following the year the claim is for MRI will support the customer in production of sample cases to assist meeting audit requirements for sign off of the completed return.

Key Topics

• Subsidy integrity error clearance monthly
• Advice on final payment runs
• Advance payments
• Payments pending manager
• Clearance of (m) spool imbalances
• Population of online subsidy parameter
• Completion of DWP claim form
• Investigation of unusual cell values and combinations featuring on HB6820 totals report
• Population of restricted claim types parameter
• Completion of MRI subsidy balancing workbook
• We can also complete your initial estimate and Mid-Year estimate
• In-month cumulative LA error report.
• Support with audit sign off