In your Remittance Report, you will have "ClinicAid Payable" and a "Total Payable".
ClinicAid Payable is the total amount submitted to the Ministry from ClinicAid during that claim period.
Total Payable is the amount the Ministry will be paying you.
These amounts can sometimes be different, due to either rejections, bonuses, premiums or deductions from the Ministry.
To look at the adjustments the ministry has done click on "Accounting Transactions". Here you will see the amount they have added or deducted and the description.
If you have any questions on these amounts you can contact the Ministry directly at 1-800-262-6524.