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When generating claims, Brevity will only include completed shifts and shifts where the funding source on the Service is the same as that selected when generating the claim.
The following method describes how you would generate claims for completed shifts.
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h. This will download a claim file grouped by Client & Service Type, in the format required by NDIS. It will be a good idea to verify the totals within this file to ensure they match what you were expecting. Please don’t edit the document in Excel or it will break the file.
i. You can upload this file within the NDIS portal by going to the Payment Request tile and then select the Bulk Payment Request Upload button.
and uploading the file downloaded
