Automate end of year reconciliation of monthly report and claim cost and savings

Reconciliation is done manually currently. The checks could be automated and integrated into the end-of-year data submissions to eliminate the need for PA re-openings and re-submissions after the May 1 YR deadline.

As a program administrator, I want the end-of-year reconciliation of monthly report and claim cost and savings to be automated, so that the process is more efficient and reduces the need for manual re-openings and re-submissions after YR deadline.