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This topic outlines the reconciliation of the PM Claim Batch.
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These are the topics on this page:
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These instructions are applicable only to those plan managers THAT ARE USING THE NDIS API. if you are a plan manager THAT IS NOT CURRENTLY using the NDIS API this feature within the PM Claim Batch will not be available to you.
To access the Reconcile Brevity Batch select the circled icon located within the PM Claim Batch. Reconcilation of the batch would only occur once the remittance has been processed back in from the NDIS.
Selecting the icon highlighted below will download as a csv file the particulars of the batch. The information contained within the reconciliation file includes invoice number, batchid, claim reference, claim details, invoice amount, recorded amount, ndis amount and amount difference.
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