Correcting prior year arrears

We’ve noticed an increase in employers/payroll providers attempting to correct prior year arrears via the EOYC process. All prior year arrears must be processed on the MCR monthly return, or if on MDC via an invoice we’ll issue to you. This is to ensure the correct service and salary is showing on the member’s record.

If you’ve any queries with your monthly returns you can send us a secure message via Employer Secure Messaging within the Employer Portal.

If you’re struggling with what to include in your EOYC, please contact us.