PracSuite includes tools for National Disability Insurance Scheme (NDIS) participant management and invoicing.
Setting Up NDIS Item Codes
Including Participant IDs on Invoices
The NDIS Participant ID field can be found in the Health Fund & Benefits section on the main tab of the patient file.
The option to include a participant ID on an invoice is found within the Accounts tab of the patient file. You can enable this at a global level on default accounts and on individual third-party payers.
Self Managed Patients
Follow standard private patient billing processes to invoice self managed patients.
Plan Managed Patients
Invoicing to plan managers is consistent with regular third-party invoicing workflows. Click here to learn more about configuring patient accounts for third-party invoicing.
Agency Managed Patients
Further information about the NDIS integration for agency-managed patients can be found in the articles below.
We also have a webinar that talks about using this integration:
Managing Budgets Using Treatment Plans
Treatment plans allow you to track NDIS budgets per patient. Multiple treatment plans can be enabled per account to track funding for different professions.
