For allied health practices
NDIS allied health software: An episode for each referral, the right payer billed.
Allied health practices juggle a practice-management tool, a spreadsheet of referrers, an accounting package and somewhere to keep clinical notes. Corella brings the record and the money into one system you own — an episode of care for each referral, with the referral's details on it; note headings and assessment forms built in your discipline's own words; a payer-by-payer view of what a session is worth; NDIS therapy claimed the way the Scheme pays; and the invoicing and payroll spine underneath. It calls the people you see whatever your practice calls them.


Here, the people you support are clients and your team are clinicians — and the work is an episode of care.
Client or patient, clinician, episode of care — whichever words your practice uses, in the menus, headings and reports your team reads.
How your words workWhat's in it
The practice, on one record
- Client or patient, clinician, referral — your practice's words, in the menus, headings and reports
- An episode of care for each referral, with its payer, its dates and what was approved
- A rate card per payer, dated, so a session prices at the card in force on its day
- NDIS therapy through the NDIA bulk file, the plan manager or the participant
- Note headings and assessment forms you build, with review forms that carry forward
- Notes that go final, with addenda, and countersigning asked for on the office notes screen
- Letters to the GP or referrer, and NDIS reports, sent from the record with a log
- Invoices and a payroll export without re-keying anything
How it works
The detail, on the real screens.
The episode is the funded piece of work
Open an episode on the person's record when a referral is accepted. Name it, choose who pays — an insurer, a government scheme, a plan manager, an employer or the person themselves — and record where the referral came from, the date, the referrer and their provider number. Add what was approved, in dollars, visits or hours, or both. Each session booked on the episode draws on it, and the episode shows what has been used, what is booked and what is left, beside its sessions and the invoices raised for them. An approval that ran out is marked expired rather than closed, so the episodes waiting on a renewal stand apart from finished work. A note written on a session joins that session's episode of care, and documents and letters can be filed on the episode as well. If your practice says referral rather than episode, the word is a setting.

One session, the price its payer agreed
Give each payer its own rate cards, each dated from and to. When a session sits on an episode, Corella prices it from that payer's card in force on the session's own date, so a session delivered in June and invoiced in July keeps June's price after the card changes on 1 July — and the booking drawer shows what the session will bill before you save it. The invoice run makes one invoice per person, funding and episode, bills the payer on its own payment terms, and prints the episode's claim or participant number and approval number as they stood when the invoice was raised. Record a contract or purchase order against a payer — its value, approved visits or hours and end date — and the drawer warns when a booking would take it close to or over the limit. A service the card doesn't price falls back to your own price list, and an issued invoice is never re-priced.

NDIS therapy, claimed the way the Scheme pays
For NDIS participants, the same session and the same invoice run follow the Scheme's routes: agency-managed sessions go into the NDIA's bulk payment request file, which you upload in the provider portal; plan-managed sessions are invoiced to the plan manager on the service agreement, and self-managed ones to the participant. The 2026-27 price limits Corella holds include the therapy supports for occupational therapy, physiotherapy, speech pathology, psychology, dietetics, podiatry, exercise physiology and other disciplines, and Settings → NDIS prices checks every price in your book that carries an NDIS item number against them and lists anything over; nothing changes until someone ticks it and applies it. When the NDIA's outcome file comes back, upload it and Corella records each line as paid, part-paid or rejected. You set up your therapy services, item numbers and prices in your own words, and Corella checks them.

Notes and forms in your practice's shape
Set the headings your clinicians write under for each kind of note — up to twenty, each with an optional hint, any of them required — and a note can't be saved with a required heading left empty, though N/A counts as an answer. Choose when notes become final: never, or after 12, 24, 48 or 72 hours or seven days. After that nobody can change or delete a note, administrators included, and a correction is an addendum carrying its reason and its author. For assessments, build your own forms with numbers and units, tick-many lists, ratings, photos and a drawn signature; switch a review form to carry forward the last visit's answers, each marked Same as last visit until someone changes it, and mark a section not applicable this visit.

A recording of the session, drafted into your headings
With the visit scribe switched on, a clinician taps Record the visit at a one-to-one session, tells the person it's being recorded, and a few minutes later the note arrives drafted under your own headings. They read it back, fix anything wrong and press Save; nothing is saved until they do, and they can discard the draft. The person signs permission to be recorded first — the recorder offers the form on the spot — and the record keeps the wording they signed. From the same recording the clinician can fill a form's empty fields, each marked until checked; a field asking for a score, a rating, a risk, an assessment or a diagnosis is left for the clinician. Speech is transcribed by a service in the European Union, which Corella instructs to delete the recording once the text comes back; the text is drafted by our AI provider in the United States; and the transcript stays in Corella unless the draft is discarded.

Letters and reports that leave the practice
From a person's record, type a letter on your letterhead, or have Corella draft one: to the GP or referrer, a referral to another clinician or service, a plain-words summary for the person or their family, or a letter of justification for funding. A draft uses this person's record only, from the last twelve months, dates each fact, and leaves a marked gap wherever the record is silent; it can't be finalised until every gap is filled. Finalising signs it with the name, position and AHPRA number of whoever finalises it, and files it as a PDF. With AI assistance switched on, drafting sends the record, office-only notes included, to our AI provider in the United States. NDIS progress and outcome reports start with the person's goals and funding use filled in, for the clinician to write the rest. Send any document from the record with up to ten more of that person's documents — nothing leaves until someone presses Send — and the log keeps who sent what, to whom and when, failures included.




Photographs are licensed stock images of models, not Corella customers.
The live demo
See it on its own instance.
The wound care demo — set up for a nursing team, so it says patient and nurse — shows episodes of care, payers with rate cards and clinical notes, the shape an allied health practice works in.
It runs at demo-wound.corellacare.com.au — made-up people, reset every night at 3:00 am Melbourne time.
Guides for this
Written for the person who has to get it right.
- NDIS claimingAllied health in an NDIS practice: what the admin has to do differentlyThe catch-all “Therapy — Other Professional” line fell by around 19.5% under the 2026-27 price limits, and the caps moved in different directions by discipline. What that means for an allied health practice's price book, and how travel, reports and non-face-to-face time are meant to be recorded and claimed.
- NDIS claimingAgency, plan-managed or self-managed: how the invoice actually differsThree funding lanes, three destinations. Agency-managed goes to the NDIA as a bulk payment request, plan-managed to a plan manager as a tax invoice, self-managed to the participant. What each needs on its face, what evidence sits behind it, and the mixed-funding trap that catches even experienced finance staff.
- Care managementProgress notes that stand up to a reviewHow to write progress notes that are genuinely useful on the next shift and defensible under a review — and how structure, the right record type, privacy walls and photos help you get there.
Fair questions
What people in this sector ask us.
A care provider that refers clients to us uses Corella — what do we get?
Can people ask for a time from our website?
Can we text or email our clients?
How does Corella record telehealth sessions?
How does a therapy practice set up its note templates?
How does Corella handle NDIS therapy claims?
Can one client have several funders at once?
Can a provisional or newly graduated clinician's notes be countersigned?
Can a recording of the session draft the clinician's note?
Can we write to the GP or referrer from inside Corella?
How does Corella help with NDIS progress reports?
Can a pay group follow an award other than SCHADS?
Bring your own roster to the conversation.
We'll walk through the parts of Corella that matter for your service — on a live instance, in your words.
