This page provides an overview of
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These are related topics of the page
Introduction
Plan Management
Navigating the Funding Claim List page
Navigating the Funding Claim page
Funding Claim Reporting criteria
Generating a Funding Claim
Editing a Funding Claim
Delete an Invoice
Delete Invoice detail
Downloading a claim file
Managing Rejected Claims
Managing the Payment Status
Uploading the Remittance
Printing an invoice
Sending Invoices
Introduction
Plan Management
Navigating the Funding Claim List page
Navigating the Funding Claim page
Funding Claim Reporting criteria
Generating a Funding Claim
Editing an Invoice Batch
Delete an Invoice
Delete Invoice detail
Downloading a claim file
Managing Rejected Claims
Managing the Payment Status
Uploading the Remittance
Printing an invoice
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the Funding Claim Batch.
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Accessed through the client > Funding Claim sub menu. This interface enables:
Plan Managers who do not have an approved api registration to review monthly plan management fees collected through the Plan Management module and reported for payment through to the NDIA;
Disability providers delivering direct services and core supports to agency funded participants to create and download a bulk payment file for upload through the myplace provider portal; and
Disability providers with an approved api registration delivering direct services and core supports to agency funded participants to create and electronically submit a bulk payment file through to the NDIA.
Plan Management claim submissionsNavigating the Funding ClaimFunding Claim CriteriaGenerating a Funding ClaimManaging the Funding ClaimManaging Rejected ClaimsFunding Claim Invoice DeletionFunding Claim fileRemittance FilePrint and Send Funding Claim InvoicesElectronic Processing of Core Services