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Introduction

The Brevity Funding Claim is accessed through the client > Funding Claim sub menu. This interface has a two fold purpose of (1) enabling Plan Manager to review monthly plan management fees collected through the Plan Management and reported for payment to Proda and (2) creating payment files that list completed direct services and core supports delivered to ndis funded participants that can be uploaded and processed through Proda.


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

Sending Invoices

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