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
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Navigating the Funding Claim page
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Funding Claim Reporting criteria
The following is a summary of the criteria used to determine the participants CORE supports and direct services that will be included into the funding claim file:
The Participants scheduled CORE supports and direct services has been completed either at the conclusion of the service by the support worker through the mobile app or through the Schedule Board or the scheduled CORE supports and direct services has been cancelled through the Schedule Board.
Employee timesheet has been approved. Prior to timesheet approval you have reviewed any variations between the schedule start and end times and the support workers clock in and clock off times. For additional information refer to the topic Approved Timesheet
The funding source is NDIS.
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