CoS Non-Labour Travel Codes
A Global Non-Labour Travel Code Setting has been introduced to maintain all 35 Provider Travel Non-Labour Support Items and their related Category Support Items across 13 Support Categories as per the
latest NDIS Price Guide.
Allowing Support Coordinators to create KM Claims against all eligible Support Categories.
Note: For all Activity Based Transport Support Items set the Activity Based Claim toggle to Yes.
How to access the CoS Non-Labour Travel Codes settings:
1. Go to Settings
2. Scroll to the Support Co-ordination section and select CoS Non-Labour Travel Codes
3. From here codes may be edited or added
WARNING: This is a Global Table and is shared across all Organisations, so if User A from Org A
makes a change, all other Organisations will also see this change in the table.
Related Articles
Create Provider Travel Non-Labour Claim
The below process can be used if you want to create a claim for the provider travel non-labour costs accrued by a support coordinator in the process of delivering supports to a participant. It is important to note that, before you can create a ...
Claim Type and Cancellation Reason Codes
The below information explains what each code stands for in the Invoice Entry section of Careview. Claim Type (of the service provided) STAN: Standard Service CANC: Cancellation REPW: NDIA Required Report TRAN: Provider Travel NF2F: Non-Face-to Face ...
Xero Settings
Overview Careview has the capability to extract Xero extracts in CSV file format that can then be uploaded into Xero. These Xero extracts are created from the: Invoice Entry Screen (Plan Management). Support Coordination CoS NDIS Claim screen ...
New ABN Requirement for NDIS Claim File
See below FAQ's relating to the ABN changes for the Bulk Payment Request NDIS Claim File; When do I need to enter an ABN? a) If the Service Provider does have an ABN and it is not entered in the Service Provider record, enter the ABN manually in ...
Xero Extract - Show SC Claim Type
An option has been added to the Xero Extracts setting called Show SC Claim Type. When this option is enabled, the related Claim Type from the Support Coordination Case Note will be added to the Description column in the Xero Bills and Sales Invoice ...