Invoicing the National Disability Insurance Agency (NDIA)
Posted: Mon Dec 23, 2024 9:36 am
Where a Participants NDIS Plan is fully, or partially, Agency managed, your service bookings need to include NDIA line items prior to the export being generated or simple our Funding Exporter will give an alert on your preflight check screen.
Given that there is no guarantee that every claimable item within the Bulk Payment Request will be accepted, the main screen of the Funding Exporter will give you sophisticated financial figures and the ability to track the rejections with ease. Benefits of only using one system to make adjustments to your unsuccessful claims to be addressed and then re-processed accordingly.
Updating the invoice data in Flowlogic to iran mobile number code account for rejections in the Bulk Payment Request is vital to ensure the accuracy of Clients NDIS Funding information is maintained. If this is not updated, resulting in incorrect Funding balances reports, NDIS Statements or any other Financial Report available in the system.
Bulk Payment Request Software for the NDIA Screen Shot
NDIS reconciliation, reports and expenditure
After invoices and NDIS Bulk Payment Requests have been marked as completed all generated payment requests and invoice batches will remain available to view in the Funding Exporter menu, for useful reconciling against the remittance advice received from the NDIA.
To ensure the accuracy of Participants Funding information the corresponding NDIS bulk payment request file contains the information to mark your claims or invoices as paid in your finance system.
NDIS statements are available for review, print or export from the Funding Exporter’s main screen, summarising the support items for each client and the available sort filter can display your data categorised by date, participant, NDIA cluster or funding stream. There are overarching reports available from the Reports sections to review the NDIS Service Breakdown and Available Funding as required.
Updating the invoice data in Flowlogic to iran mobile number code account for rejections in the Bulk Payment Request is vital to ensure the accuracy of Clients NDIS Funding information is maintained. If this is not updated, resulting in incorrect Funding balances reports, NDIS Statements or any other Financial Report available in the system.
Bulk Payment Request Software for the NDIA Screen Shot
NDIS reconciliation, reports and expenditure
After invoices and NDIS Bulk Payment Requests have been marked as completed all generated payment requests and invoice batches will remain available to view in the Funding Exporter menu, for useful reconciling against the remittance advice received from the NDIA.
To ensure the accuracy of Participants Funding information the corresponding NDIS bulk payment request file contains the information to mark your claims or invoices as paid in your finance system.
NDIS statements are available for review, print or export from the Funding Exporter’s main screen, summarising the support items for each client and the available sort filter can display your data categorised by date, participant, NDIA cluster or funding stream. There are overarching reports available from the Reports sections to review the NDIS Service Breakdown and Available Funding as required.