This page provides an overview
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of the
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Funding Claim
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Navigating the Funding Claim page
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Funding Claim Reporting criteria
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Introduction
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Batch.
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Accessed through the client > Funding Claim sub menu. This interface
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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
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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
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to
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agency funded participants
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Plan Management
For additional information on generating the client funding claim file for the reporting of you recurring monthly financial intermediary services fee (14_034_0127_8_3) refer to the topic Claim Monthly Processing Fees.
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
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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