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For more information about NDIA provider payment terms, please visit the NDIS website.
For Plan Managers
It is important for plan managers to be aware the invoices could be flagged for review after a successful remittance. We are still working with NDIS to add indicators to identify these. For now these on hold claims will need to be manually flagged in the system to ensure it is not included in the ABA.
This can be done by clicking the following button on the batch:
Then scroll to the very bottom and click the Old Version link.
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Invoices statuses should be set to Rejected to clear any recorded payment and then to any appropriate status of your choosing - following these steps will not cancel the claim in PRODA, only update the status within Brevity. It is important not to unlock the invoice or cancel the claim while under review by NDIS.