- Module:
- NDIS bulk payment claims, switched on in Settings → Modules
- Access:
- Money and billing at Office, set by role in Settings → Roles
Step by step
- Build the batch, download the CSV, upload it to the portal, then bring the outcome file back in.
- Release the rejected lines. Each one then waits under Rejected lines to claim again and goes into the next batch, whatever its date. Correct any the NDIA rejected for its item number, quantity or price first.
Tips
- The upload and the download are yours to do in the portal.
On this screen
Correct the rejected line
Change a rejected line's support item number, quantity or unit price before the next batch claims it again. The item and price are checked against the NDIS Pricing Schedule for the day the support was delivered.
- The invoice's total changes with the line, and the change is recorded in its history.
This is the help Corella shows on this screen, word for word, written in its default words: client and carer.
