Bulk payment file for NDIA-managed
Claims for NDIA-managed participants are prepared as a bulk payment request file, ready to upload in the my NDIS provider portal.
Every approved shift becomes a claim line with the right support item, price and claim type. Care Nexus builds the bulk payment file for NDIA-managed participants and invoices plan managers and self-managed participants.
Every plan type
Claims for NDIA-managed participants are prepared as a bulk payment request file, ready to upload in the my NDIS provider portal.
Plan-managed participants' supports are invoiced to their plan manager, with NDIS item numbers on every line.
Self-managed participants receive an invoice they can claim from their plan.
Direct services, short notice cancellations, provider travel, non-face-to-face supports, telehealth and NDIA-requested reports.
Priced right
National, Remote or Very Remote price limits applied from where the support is delivered.
Weekday daytime, evening or night, Saturday, Sunday or public holiday rates applied from the service date and time.
NDIS supports default to GST-free, with GST codes set per line item where needed.
Each claim reduces the participant's budget for that support category, so you see what is left before the next booking.
Questions
Care Nexus prepares the bulk payment request file. You upload it in the my NDIS provider portal.
Yes. Cancellations are a claim type, priced under the cancellation rules in your service agreement.
Their supports are invoiced to the plan manager, with NDIS item numbers and correct prices on every line.
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Read moreGet started
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