Provider Pricelists

This page outlines the information contained within the Provider Pricelist.

These are the topics on this page

Introduction

The provider pricelist is based upon the support items listed within the NDIS Price Guide and Support Catalogue. The Provider pricelist is accessible through the item field on the Import Plan Management Invoice interface and the Name field under the Line Items panel of the Invoice record. Additional information on the NDIS Price Guide and Support Catalogue can be reviewed through the following topic NDIS Price Guide and Support Catalogue.

Provider Pricelist records are managed by Brevity.

Navigating the Provider Pricelist page

The following is a summary of the elements and fields configured into the Provider Pricelist page

Patient Condition: This field is used to list a description of the Activity of Daily Living or service/support need to which the service code relates.
Service Type Category: This field is a drop down that lists NDIS approved plan management categories that tie the service code used on the invoice to the Category Budget retained to the participants plan.
Category: This field lists the Plan Management Categories, and the information listed may match with the value listed in the Service Type Category field.
Code: This field is used to list the service type as a code. The value listed will be used when matching or searching for the service type on the invoice record or Plan Management Invoice Import interface. This value will be reflected on the invoice line
Name: This field is a description of the code. This value is used to assist in interpreting the code.
Description: This field is used to input a summary of information that can assist in interpreting the providing record.
Unit of Measure: This is a drop down the lists the unit of measure , example Hour, day, Each, week.
Rate: This field is used to list the unit rate
Fixed Price: This field is used to identify whether the rate is fixed, the options are Yes and No.

Reviewing Provider Pricelist items

To review a provider pricelist record either from the item field on the Import Plan Management Invoice interface or the Name field under the Line Items panel of the Invoice record position your cursor into the field and select either the Advanced Search icon or the Edit Selected Record icon to open the Provider Pricelist List page.