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)
NDIS claim number
The claim reference with a link to the invoice
Quantity of the support and the hours claimed under an NDIS referrral
To run an NDIS bulk upload report:
Click Reports > Finance.
Click New Report at the top-right of the page.
In the Report Type field, select "NDIS Bulk Upload".
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.