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This page provides an overview on submission of core supports and service claims through the core service api.

Topics on this page include:

Table of Contents
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Introduction

Brevity supports the electronic submission of funding claims through to the NDIA and the receipt of the payment remittance through a core service claim api. If you funding claim has not been configured to support electronic processing please reach out to an agent from the support team on support@brevity.com.au.

Navigating the Funding claim

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Expand
titleClick to expand and preview the fields and objects that comprise the funding claim page:

  1. Submit Claim: This button will dispatch the funding claim electronically to the NDIA. Upon submission this button will be hidden.

  2. Print Invoices: This button will open the Print Invoices page, from where you can print an invoice of the participants service in pdf format.

  3. Manage Payments: This button will open the Manage Payment Status page, from where you can manage the statuses of the invoice records listed within the batch.

  4. Download Claim File: Selecting this button will download and generate a funding claim csv file.

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  5. Generate New Claim: Selecting this button will generate a new funding claim. This function is to be used when you are resubmitting payment claims that had been rejected.

  6. Name: This field is used to identify the name of the funding batch. File name is comprised of the funding source and the reporting period for the batch.

Claim Submission

Additional Information

https://brevityau.atlassian.net/wiki/spaces/BS/pages/154602012804/Managing+Integrations#NDIS-API-IntegrationClient Funding Claims