Dear Service Provider,
Please be aware that this week’s payments have been processed for all services who have submitted the TWSCS funding agreement and application form.  Preliminary payments paid to date have been reconciled against the actual payment due.  Where an overpayment was identified in this reconciliation, no payment will issue this week.
Providers will receive payments, if due, based on the calculations of the data submitted in the application, up to week ending 19th June. Providers whose applications were previously in review have been calculated. However, as per previous communications, because there are some issues with the information submitted on the application such as Revenue verification, some of the calculated payments have not been made. Changes may be required to the application and contact will be made with these providers next week to follow up.
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