This page guides the plan manager through the process of sending a payment remittance advice to the service provider.
These are the topics in this page
Introduction
The payment remittance advice enables the plan manager to advise your service providers what invoices have been paid (full or partially) or rejected within the batch and the amounts that were paid for each invoice, according to the payments remittance file received from the NDIS.
Sending a
PaymentProvider Remittance
To send payment a remittance advice to the supplier service provider observe the following steps:
Select the Care Management>Plan Management Claim sub-menu, to open the Plan Management Claim Batch List page.
Search for and highlight the Claim batch that you want to generate the payment remittance needs to be send. Either select the Edit button or double click on the selected batch record
Click
button from the ribbon-bar to open the send remittance pageSelect the recipient and click recipients that are to be notified with the Remittance Advice.
Click the send button.
Provider Audit record
As part of the email process of notifying the remittance to the provider, brevity creates an audit record within the communication panel of the service provider record. The email record will be identified as Remittance Advice Attached with the generation date listed in the top right of the email record panel.
