Compare your Ministry roster against your EMR export and surface every patient that appears in one but not the other.
Runs entirely in your browser. Nothing you load ever leaves your computer.
You carry these as enrolled, but the Ministry does not. You are likely not being paid capitation for them. Investigate: de-enrolled, moved, deceased, or an enrolment that never processed.
The Ministry considers these enrolled to you, but your EMR does not show it. Update the EMR roster status so your tracking matches what you are paid for.
ROSTER SUMMARY and totals lines) are treated as non-patient rows and left out of the comparison. The Ministry roster is a snapshot: recent enrolment changes can appear here as differences that are really just timing.