What we fixed Top 10 fixes for difficult carrier files stay mixed with clean ones

When messy carrier reports stay mixed into the normal intake queue, the whole month moves at the speed of the worst file. Top 10 fixes: 1) Separate clean imports from exception files immediately. 2) Save mapping decisions and issue notes on the carrier profile. 3) Review the exception queue on a set schedule instead of at payout panic time. 4) Separate historical cleanup from current-month payout work. 5) Escalate recurring carrier problems before totals are approved. 6) Use one repeatable review rhythm instead of heroics. 7) Review the exception queue before the close-week crunch. 8) Save the owner and next step on unresolved items. 9) Keep source files with the issue notes. 10) Separate historical cleanup from current-month payout work.