NDIS Bulk Upload Report

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To assist with your NDIS billing, Halaxy features an NDIS bulk upload finance report that can be uploaded to PRODA.

Reports_NDISBulkUpload.png

This report shows invoices that have been billed to the NDIA; self-funded or plan-managed clients will not appear. If the paying organisation changes for a patient, you should archive the patient's NDIS claim in their Funding tab and use a new claim.

The following information is included in the report:

  • The registration number used for the support (populated from your provider number in Finances > Fees > Identifications)

  • The practitioner

  • The patient

  • NDIS claim number

  • Support number

  • Support dates

  • The claim reference with a link to the invoice

  • Quantity of the support and the hours claimed under an NDIS referrral

  • Unit price

  • GST code

To run an NDIS bulk upload report:

  1. Click Reports > Finance.

  2. Click New Report at the top-right of the page.

  3. In the Report Type field, select "NDIS Bulk Upload".

    Reports_NDISBulkUploadSelect.png
  4. Set any other parameters as required and click Run.

RESULT: A report showing invoices billed to the NDIA will appear. You can use the Export or Print buttons to download the report. You can then upload the report to PRODA.

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