NDIS
Includes information related to NDIS Funding, BPRs, compliance and Price Guides
- Finance & NDIS | Preparation
- How to address errors when a participant’s NDIS plan has ended and avoid ‘Billable (No Funding)’ issues once the Activity is locked
- BPR Rejected Claim Action - Cancel
- Adding an NDIS Direct Client Funding record
- How to place a Client Funding record 'On Billing Hold' and remove this when ready to generate billing assets
- How to configure NDIS Direct Funding for Plan Managed Clients using Shared Contacts
- Generating a Direct Invoice Batch
- Finance & NDIS | Workflow
- Direct Invoice Batch in BPR Format
- Generating a Direct Invoice Batch for NDIA Invoices
- NDIS Budget Utilisation Report
- What information is included in the Client Funding Statement?
- How to generate a Client Funding Statement
- NDIS Service Breakdown Report
- How can the direct provision of Disability Support for Older Australians (DSOA) Services be tracked at standard NDIS prices?
- What is Client Funding 'On Billing Hold' status?
- View NDIS Direct Budget Utilisation in Hours or Dollars
- How to update the Client Billing Contact for Clients who need to be Invoiced
- Reconciling Invoices for the NDIA
- BPR Rejected Claim Action - Retry