This is a guide on validating the ABN registered against the Service Provider profile.
ABN Validation
For those clients that are utilising the plan management component of the Brevity Care web application the the provider invoice lines written into the Bulk Payment Claims are now being reviewed for both the presence and correctness of the ABN by the NDIS.
To review and confirm a service provider ABN you can utilise the following link ABN Lookup. As part of the process of registering new and updating existing provider records brevity is now validating the ABN that has been specified.
Invalid ABN
Brevity will alert you with the following message if the ABN specified is invalid.
Valid ABN
Brevity will alert you with the following message that the ABN specified is valid, the message will also list the company name associated with the ABN as per the information contained within the Business Register, to allow you to cross check against the name that you have specified on the provider record to ensure that it is correct for the ABN specified.
To access the ABN Lookup web page to review additional business information click the linked company name.