MULTI-BATCH RECONCILIATION
Employer / year / approved population:
Authoritative structure reference:

ORIGINAL ASSIGNMENT
Internal record key | Approved batch | Version | Provider

ATTEMPT LEDGER
Attempt | Type | Batch | Actual submission reference | Parent reference | Sent count | Agency outcome | Evidence | Owner

RECONCILIATION
Approved originals:
Assigned originals:
Unassigned / duplicate original assignments:
Resolved original scope:
Accepted-with-error work awaiting review:
Rejected scope awaiting action:
Unknown outcomes:
Total sent record instances, kept separate:

FICTIONAL CONTROL
120 original A + 80 original B = 200 underlying records
80 replacement instances make 280 sent instances, not 280 originals

CLOSEOUT
Unexplained provider total / definition:
Missing association / owner / next action:
Reviewer / date / final evidence index: