What do the codes stand for in the NDIS bulk payment cancellation reasons?

• Related Articles

• 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 ...

• NDIS Payment Reconciliation User Guide

  Overview This feature will enable you to simply upload the Proda Payment Summary file (refer to How to Retrieve the Proda Payment Summary File) in its current format, straight into Careview, via the Reconcile Payment system function. This function ...

• Bulk Invoice File Import

  The Bulk Invoice File Import feature will enable Careview Plan Management and Service Provider clients to upload a Comma Separated Values (CSV) file to process their Invoices and/or Services. This feature will validate the CSV file to ensure the ...

• 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 ...

• Set the Proda Cancellation Claim Fee Percentage

  Use the following steps to set the Proda Cancellation Claim Fee Percentage set by the NDIS. 1.      Click on Settings. 2.     Under Plan Management click on Proda Cancellation Claim Fee Percentage. 3.     The Proda Cancellation Claim Fee Percentage ...